 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,428,000 |
$38,537 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,806,000 |
$1,328 |
3% |
|
|
Local: |
$44,649,000 |
$21,131 |
55% |
|
|
State: |
$33,973,000 |
$16,078 |
42% |
|
|
|
Total Expenditures: |
$52,103,000 |
$24,658 |
|
|
|
|
Total Current Expenditures: |
$50,448,000 |
$23,875 |
|
|
|
Instructional Expenditures: |
$28,849,000 |
$13,653 |
57% |
|
|
|
Student and Staff Support: |
$5,228,000 |
$2,474 |
10% |
|
|
Administration: |
$5,418,000 |
$2,564 |
11% |
|
|
Operations, Food Service, other: |
$10,953,000 |
$5,184 |
22% |
|
|
|
Total Capital Outlay: |
$1,529,000 |
$724 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$87,000 |
$41 |
|
|
|
