 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,465,000 |
$23,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,427,000 |
$1,252 |
5% |
|
|
Local: |
$48,539,000 |
$17,728 |
74% |
|
|
State: |
$13,499,000 |
$4,930 |
21% |
|
|
|
Total Expenditures: |
$64,582,000 |
$23,587 |
|
|
|
|
Total Current Expenditures: |
$56,325,000 |
$20,572 |
|
|
|
Instructional Expenditures: |
$30,929,000 |
$11,296 |
55% |
|
|
|
Student and Staff Support: |
$10,979,000 |
$4,010 |
19% |
|
|
Administration: |
$5,452,000 |
$1,991 |
10% |
|
|
Operations, Food Service, other: |
$8,965,000 |
$3,274 |
16% |
|
|
|
Total Capital Outlay: |
$774,000 |
$283 |
|
|
|
Construction: |
$102,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$834,000 |
$305 |
|
|
|
Interest on Debt: |
$1,407,000 |
$514 |
|
|
|
