 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,437,000 |
$20,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,094,000 |
$352 |
2% |
|
|
Local: |
$44,488,000 |
$14,323 |
71% |
|
|
State: |
$16,855,000 |
$5,427 |
27% |
|
|
|
Total Expenditures: |
$58,414,000 |
$18,807 |
|
|
|
|
Total Current Expenditures: |
$53,316,000 |
$17,165 |
|
|
|
Instructional Expenditures: |
$32,704,000 |
$10,529 |
61% |
|
|
|
Student and Staff Support: |
$7,651,000 |
$2,463 |
14% |
|
|
Administration: |
$5,838,000 |
$1,880 |
11% |
|
|
Operations, Food Service, other: |
$7,123,000 |
$2,293 |
13% |
|
|
|
Total Capital Outlay: |
$1,306,000 |
$420 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,870,000 |
$602 |
|
|
|
