 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,868,000 |
$16,227 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,061,000 |
$1,032 |
6% |
|
|
Local: |
$30,459,000 |
$7,739 |
48% |
|
|
State: |
$29,348,000 |
$7,456 |
46% |
|
|
|
Total Expenditures: |
$68,635,000 |
$17,438 |
|
|
|
|
Total Current Expenditures: |
$61,971,000 |
$15,745 |
|
|
|
Instructional Expenditures: |
$41,674,000 |
$10,588 |
67% |
|
|
|
Student and Staff Support: |
$7,068,000 |
$1,796 |
11% |
|
|
Administration: |
$4,762,000 |
$1,210 |
8% |
|
|
Operations, Food Service, other: |
$8,467,000 |
$2,151 |
14% |
|
|
|
Total Capital Outlay: |
$758,000 |
$193 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
