 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,771,000 |
$22,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,848,000 |
$641 |
3% |
|
|
Local: |
$55,500,000 |
$19,257 |
84% |
|
|
State: |
$8,423,000 |
$2,923 |
13% |
|
|
|
Total Expenditures: |
$63,574,000 |
$22,059 |
|
|
|
|
Total Current Expenditures: |
$56,640,000 |
$19,653 |
|
|
|
Instructional Expenditures: |
$34,293,000 |
$11,899 |
61% |
|
|
|
Student and Staff Support: |
$8,082,000 |
$2,804 |
14% |
|
|
Administration: |
$6,881,000 |
$2,388 |
12% |
|
|
Operations, Food Service, other: |
$7,384,000 |
$2,562 |
13% |
|
|
|
Total Capital Outlay: |
$795,000 |
$276 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,657,000 |
$575 |
|
|
|
Interest on Debt: |
$101,000 |
$35 |
|
|
|
