 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,056,000 |
$19,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,782,000 |
$2,161 |
11% |
|
|
Local: |
$34,330,000 |
$10,937 |
56% |
|
|
State: |
$19,944,000 |
$6,354 |
33% |
|
|
|
Total Expenditures: |
$58,798,000 |
$18,731 |
|
|
|
|
Total Current Expenditures: |
$55,592,000 |
$17,710 |
|
|
|
Instructional Expenditures: |
$29,179,000 |
$9,296 |
52% |
|
|
|
Student and Staff Support: |
$8,126,000 |
$2,589 |
15% |
|
|
Administration: |
$4,870,000 |
$1,551 |
9% |
|
|
Operations, Food Service, other: |
$13,417,000 |
$4,274 |
24% |
|
|
|
Total Capital Outlay: |
$1,503,000 |
$479 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$517,000 |
$165 |
|
|
|
Interest on Debt: |
$344,000 |
$110 |
|
|
|
