 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,352,000 |
$21,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,578,000 |
$1,169 |
5% |
|
|
Local: |
$41,938,000 |
$13,701 |
64% |
|
|
State: |
$19,836,000 |
$6,480 |
30% |
|
|
|
Total Expenditures: |
$61,704,000 |
$20,158 |
|
|
|
|
Total Current Expenditures: |
$54,152,000 |
$17,691 |
|
|
|
Instructional Expenditures: |
$32,527,000 |
$10,626 |
60% |
|
|
|
Student and Staff Support: |
$8,213,000 |
$2,683 |
15% |
|
|
Administration: |
$5,072,000 |
$1,657 |
9% |
|
|
Operations, Food Service, other: |
$8,340,000 |
$2,725 |
15% |
|
|
|
Total Capital Outlay: |
$534,000 |
$174 |
|
|
|
Construction: |
$27,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,539,000 |
$1,156 |
|
|
|
Interest on Debt: |
$452,000 |
$148 |
|
|
|
