 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,066,000 |
$17,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,722,000 |
$1,044 |
6% |
|
|
Local: |
$33,422,000 |
$9,375 |
52% |
|
|
State: |
$26,922,000 |
$7,552 |
42% |
|
|
|
Total Expenditures: |
$73,246,000 |
$20,546 |
|
|
|
|
Total Current Expenditures: |
$58,766,000 |
$16,484 |
|
|
|
Instructional Expenditures: |
$38,909,000 |
$10,914 |
66% |
|
|
|
Student and Staff Support: |
$7,742,000 |
$2,172 |
13% |
|
|
Administration: |
$5,665,000 |
$1,589 |
10% |
|
|
Operations, Food Service, other: |
$6,450,000 |
$1,809 |
11% |
|
|
|
Total Capital Outlay: |
$682,000 |
$191 |
|
|
|
Construction: |
$11,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,901,000 |
$1,094 |
|
|
|
Interest on Debt: |
$1,939,000 |
$544 |
|
|
|
