 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$66,619,000 |
$20,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,905,000 |
$1,215 |
6% |
|
|
Local: |
$43,534,000 |
$13,549 |
65% |
|
|
State: |
$19,180,000 |
$5,969 |
29% |
|
|
|
Total Expenditures: |
$68,444,000 |
$21,302 |
|
|
|
|
Total Current Expenditures: |
$58,815,000 |
$18,305 |
|
|
|
Instructional Expenditures: |
$36,044,000 |
$11,218 |
61% |
|
|
|
Student and Staff Support: |
$8,284,000 |
$2,578 |
14% |
|
|
Administration: |
$6,832,000 |
$2,126 |
12% |
|
|
Operations, Food Service, other: |
$7,655,000 |
$2,383 |
13% |
|
|
|
Total Capital Outlay: |
$1,087,000 |
$338 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,525,000 |
$475 |
|
|
|
Interest on Debt: |
$2,829,000 |
$880 |
|
|
|
