 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,663,000 |
$22,642 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,895,000 |
$844 |
4% |
|
|
Local: |
$54,211,000 |
$15,805 |
70% |
|
|
State: |
$20,557,000 |
$5,993 |
26% |
|
|
|
Total Expenditures: |
$77,718,000 |
$22,658 |
|
|
|
|
Total Current Expenditures: |
$65,749,000 |
$19,169 |
|
|
|
Instructional Expenditures: |
$40,793,000 |
$11,893 |
62% |
|
|
|
Student and Staff Support: |
$5,213,000 |
$1,520 |
8% |
|
|
Administration: |
$7,885,000 |
$2,299 |
12% |
|
|
Operations, Food Service, other: |
$11,858,000 |
$3,457 |
18% |
|
|
|
Total Capital Outlay: |
$1,828,000 |
$533 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$647,000 |
$189 |
|
|
|
Interest on Debt: |
$980,000 |
$286 |
|
|
|
