 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,097,000 |
$16,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,315,000 |
$647 |
4% |
|
|
Local: |
$39,784,000 |
$11,113 |
67% |
|
|
State: |
$16,998,000 |
$4,748 |
29% |
|
|
|
Total Expenditures: |
$62,728,000 |
$17,522 |
|
|
|
|
Total Current Expenditures: |
$56,497,000 |
$15,781 |
|
|
|
Instructional Expenditures: |
$34,875,000 |
$9,742 |
62% |
|
|
|
Student and Staff Support: |
$7,591,000 |
$2,120 |
13% |
|
|
Administration: |
$5,353,000 |
$1,495 |
9% |
|
|
Operations, Food Service, other: |
$8,678,000 |
$2,424 |
15% |
|
|
|
Total Capital Outlay: |
$2,418,000 |
$675 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$364,000 |
$102 |
|
|
|
