 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,832,000 |
$22,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,551,000 |
$1,273 |
6% |
|
|
Local: |
$46,744,000 |
$16,754 |
73% |
|
|
State: |
$13,537,000 |
$4,852 |
21% |
|
|
|
Total Expenditures: |
$63,180,000 |
$22,645 |
|
|
|
|
Total Current Expenditures: |
$55,364,000 |
$19,844 |
|
|
|
Instructional Expenditures: |
$29,342,000 |
$10,517 |
53% |
|
|
|
Student and Staff Support: |
$11,566,000 |
$4,146 |
21% |
|
|
Administration: |
$5,668,000 |
$2,032 |
10% |
|
|
Operations, Food Service, other: |
$8,788,000 |
$3,150 |
16% |
|
|
|
Total Capital Outlay: |
$507,000 |
$182 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$737,000 |
$264 |
|
|
|
Interest on Debt: |
$1,544,000 |
$553 |
|
|
|
