 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,758,000 |
$20,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,424,000 |
$749 |
4% |
|
|
Local: |
$45,085,000 |
$13,924 |
69% |
|
|
State: |
$18,249,000 |
$5,636 |
28% |
|
|
|
Total Expenditures: |
$62,466,000 |
$19,292 |
|
|
|
|
Total Current Expenditures: |
$57,053,000 |
$17,620 |
|
|
|
Instructional Expenditures: |
$34,686,000 |
$10,712 |
61% |
|
|
|
Student and Staff Support: |
$8,962,000 |
$2,768 |
16% |
|
|
Administration: |
$6,122,000 |
$1,891 |
11% |
|
|
Operations, Food Service, other: |
$7,283,000 |
$2,249 |
13% |
|
|
|
Total Capital Outlay: |
$2,084,000 |
$644 |
|
|
|
Construction: |
$619,000 |
$191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,238,000 |
$382 |
|
|
|
Interest on Debt: |
$581,000 |
$179 |
|
|
|
