 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,599,000 |
$21,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,056,000 |
$1,626 |
8% |
|
|
Local: |
$38,262,000 |
$12,303 |
58% |
|
|
State: |
$22,281,000 |
$7,164 |
34% |
|
|
|
Total Expenditures: |
$66,037,000 |
$21,234 |
|
|
|
|
Total Current Expenditures: |
$56,608,000 |
$18,202 |
|
|
|
Instructional Expenditures: |
$34,705,000 |
$11,159 |
61% |
|
|
|
Student and Staff Support: |
$9,299,000 |
$2,990 |
16% |
|
|
Administration: |
$5,432,000 |
$1,747 |
10% |
|
|
Operations, Food Service, other: |
$7,172,000 |
$2,306 |
13% |
|
|
|
Total Capital Outlay: |
$829,000 |
$267 |
|
|
|
Construction: |
$32,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,174,000 |
$1,021 |
|
|
|
Interest on Debt: |
$73,000 |
$23 |
|
|
|
