 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,566,000 |
$18,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,571,000 |
$1,044 |
6% |
|
|
Local: |
$38,548,000 |
$11,275 |
63% |
|
|
State: |
$19,447,000 |
$5,688 |
32% |
|
|
|
Total Expenditures: |
$65,383,000 |
$19,123 |
|
|
|
|
Total Current Expenditures: |
$58,577,000 |
$17,133 |
|
|
|
Instructional Expenditures: |
$36,786,000 |
$10,759 |
63% |
|
|
|
Student and Staff Support: |
$7,564,000 |
$2,212 |
13% |
|
|
Administration: |
$5,396,000 |
$1,578 |
9% |
|
|
Operations, Food Service, other: |
$8,831,000 |
$2,583 |
15% |
|
|
|
Total Capital Outlay: |
$2,718,000 |
$795 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$276,000 |
$81 |
|
|
|
