 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,535,000 |
$17,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,605,000 |
$472 |
3% |
|
|
Local: |
$47,106,000 |
$13,867 |
78% |
|
|
State: |
$11,824,000 |
$3,481 |
20% |
|
|
|
Total Expenditures: |
$57,242,000 |
$16,851 |
|
|
|
|
Total Current Expenditures: |
$51,463,000 |
$15,150 |
|
|
|
Instructional Expenditures: |
$34,052,000 |
$10,024 |
66% |
|
|
|
Student and Staff Support: |
$7,724,000 |
$2,274 |
15% |
|
|
Administration: |
$4,525,000 |
$1,332 |
9% |
|
|
Operations, Food Service, other: |
$5,162,000 |
$1,520 |
10% |
|
|
|
Total Capital Outlay: |
$243,000 |
$72 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$946,000 |
$278 |
|
|
|
Interest on Debt: |
$2,611,000 |
$769 |
|
|
|
