 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,691,000 |
$14,101 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,645,000 |
$311 |
2% |
|
|
Local: |
$42,621,000 |
$8,046 |
57% |
|
|
State: |
$30,425,000 |
$5,744 |
41% |
|
|
|
Total Expenditures: |
$69,254,000 |
$13,074 |
|
|
|
|
Total Current Expenditures: |
$60,754,000 |
$11,470 |
|
|
|
Instructional Expenditures: |
$39,248,000 |
$7,409 |
65% |
|
|
|
Student and Staff Support: |
$4,461,000 |
$842 |
7% |
|
|
Administration: |
$5,778,000 |
$1,091 |
10% |
|
|
Operations, Food Service, other: |
$11,267,000 |
$2,127 |
19% |
|
|
|
Total Capital Outlay: |
$335,000 |
$63 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,048,000 |
$198 |
|
|
|
Interest on Debt: |
$3,331,000 |
$629 |
|
|
|
