 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,083,000 |
$19,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,703,000 |
$1,138 |
6% |
|
|
Local: |
$45,534,000 |
$13,989 |
72% |
|
|
State: |
$13,846,000 |
$4,254 |
22% |
|
|
|
Total Expenditures: |
$62,840,000 |
$19,306 |
|
|
|
|
Total Current Expenditures: |
$57,048,000 |
$17,526 |
|
|
|
Instructional Expenditures: |
$37,514,000 |
$11,525 |
66% |
|
|
|
Student and Staff Support: |
$6,887,000 |
$2,116 |
12% |
|
|
Administration: |
$5,222,000 |
$1,604 |
9% |
|
|
Operations, Food Service, other: |
$7,425,000 |
$2,281 |
13% |
|
|
|
Total Capital Outlay: |
$2,675,000 |
$822 |
|
|
|
Construction: |
$2,370,000 |
$728 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$3 |
|
|
|
