 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,266,000 |
$15,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,294,000 |
$292 |
2% |
|
|
Local: |
$49,696,000 |
$11,200 |
71% |
|
|
State: |
$19,276,000 |
$4,344 |
27% |
|
|
|
Total Expenditures: |
$68,711,000 |
$15,486 |
|
|
|
|
Total Current Expenditures: |
$67,066,000 |
$15,115 |
|
|
|
Instructional Expenditures: |
$44,955,000 |
$10,132 |
67% |
|
|
|
Student and Staff Support: |
$6,037,000 |
$1,361 |
9% |
|
|
Administration: |
$7,338,000 |
$1,654 |
11% |
|
|
Operations, Food Service, other: |
$8,736,000 |
$1,969 |
13% |
|
|
|
Total Capital Outlay: |
$406,000 |
$92 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$6 |
|
|
|
Interest on Debt: |
$1,130,000 |
$255 |
|
|
|
