 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,350,000 |
$18,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,321,000 |
$685 |
4% |
|
|
Local: |
$48,601,000 |
$14,345 |
78% |
|
|
State: |
$11,428,000 |
$3,373 |
18% |
|
|
|
Total Expenditures: |
$61,374,000 |
$18,115 |
|
|
|
|
Total Current Expenditures: |
$55,327,000 |
$16,330 |
|
|
|
Instructional Expenditures: |
$35,753,000 |
$10,553 |
65% |
|
|
|
Student and Staff Support: |
$8,419,000 |
$2,485 |
15% |
|
|
Administration: |
$4,899,000 |
$1,446 |
9% |
|
|
Operations, Food Service, other: |
$6,256,000 |
$1,847 |
11% |
|
|
|
Total Capital Outlay: |
$895,000 |
$264 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$798,000 |
$236 |
|
|
|
Interest on Debt: |
$2,578,000 |
$761 |
|
|
|
