 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,174,000 |
$24,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,631,000 |
$1,320 |
5% |
|
|
Local: |
$56,317,000 |
$20,479 |
83% |
|
|
State: |
$8,226,000 |
$2,991 |
12% |
|
|
|
Total Expenditures: |
$67,547,000 |
$24,563 |
|
|
|
|
Total Current Expenditures: |
$59,764,000 |
$21,732 |
|
|
|
Instructional Expenditures: |
$35,398,000 |
$12,872 |
59% |
|
|
|
Student and Staff Support: |
$8,729,000 |
$3,174 |
15% |
|
|
Administration: |
$7,003,000 |
$2,547 |
12% |
|
|
Operations, Food Service, other: |
$8,634,000 |
$3,140 |
14% |
|
|
|
Total Capital Outlay: |
$783,000 |
$285 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,732,000 |
$630 |
|
|
|
Interest on Debt: |
$213,000 |
$77 |
|
|
|
