 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,925,000 |
$21,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,408,000 |
$766 |
4% |
|
|
Local: |
$46,622,000 |
$14,834 |
69% |
|
|
State: |
$18,895,000 |
$6,012 |
28% |
|
|
|
Total Expenditures: |
$65,546,000 |
$20,855 |
|
|
|
|
Total Current Expenditures: |
$60,246,000 |
$19,168 |
|
|
|
Instructional Expenditures: |
$36,179,000 |
$11,511 |
60% |
|
|
|
Student and Staff Support: |
$9,118,000 |
$2,901 |
15% |
|
|
Administration: |
$6,098,000 |
$1,940 |
10% |
|
|
Operations, Food Service, other: |
$8,851,000 |
$2,816 |
15% |
|
|
|
Total Capital Outlay: |
$2,180,000 |
$694 |
|
|
|
Construction: |
$146,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$805,000 |
$256 |
|
|
|
Interest on Debt: |
$549,000 |
$175 |
|
|
|
