 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,199,000 |
$21,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,418,000 |
$744 |
3% |
|
|
Local: |
$39,548,000 |
$12,176 |
56% |
|
|
State: |
$29,233,000 |
$9,000 |
41% |
|
|
|
Total Expenditures: |
$72,413,000 |
$22,295 |
|
|
|
|
Total Current Expenditures: |
$49,466,000 |
$15,230 |
|
|
|
Instructional Expenditures: |
$29,586,000 |
$9,109 |
60% |
|
|
|
Student and Staff Support: |
$8,262,000 |
$2,544 |
17% |
|
|
Administration: |
$5,868,000 |
$1,807 |
12% |
|
|
Operations, Food Service, other: |
$5,750,000 |
$1,770 |
12% |
|
|
|
Total Capital Outlay: |
$2,891,000 |
$890 |
|
|
|
Construction: |
$2,290,000 |
$705 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$34 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
