 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,858,000 |
$24,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,724,000 |
$1,029 |
4% |
|
|
Local: |
$49,531,000 |
$18,705 |
76% |
|
|
State: |
$12,603,000 |
$4,759 |
19% |
|
|
|
Total Expenditures: |
$62,522,000 |
$23,611 |
|
|
|
|
Total Current Expenditures: |
$54,482,000 |
$20,575 |
|
|
|
Instructional Expenditures: |
$30,835,000 |
$11,645 |
57% |
|
|
|
Student and Staff Support: |
$10,137,000 |
$3,828 |
19% |
|
|
Administration: |
$5,390,000 |
$2,035 |
10% |
|
|
Operations, Food Service, other: |
$8,120,000 |
$3,066 |
15% |
|
|
|
Total Capital Outlay: |
$942,000 |
$356 |
|
|
|
Construction: |
$60,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$807,000 |
$305 |
|
|
|
Interest on Debt: |
$1,263,000 |
$477 |
|
|
|
