 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,651,000 |
$18,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,369,000 |
$1,294 |
7% |
|
|
Local: |
$51,289,000 |
$12,365 |
67% |
|
|
State: |
$19,993,000 |
$4,820 |
26% |
|
|
|
Total Expenditures: |
$62,301,000 |
$15,020 |
|
|
|
|
Total Current Expenditures: |
$53,156,000 |
$12,815 |
|
|
|
Instructional Expenditures: |
$35,763,000 |
$8,622 |
67% |
|
|
|
Student and Staff Support: |
$5,048,000 |
$1,217 |
9% |
|
|
Administration: |
$5,535,000 |
$1,334 |
10% |
|
|
Operations, Food Service, other: |
$6,810,000 |
$1,642 |
13% |
|
|
|
Total Capital Outlay: |
$4,716,000 |
$1,137 |
|
|
|
Construction: |
$2,897,000 |
$698 |
|
|
|
|
Total Non El-Sec Education & Other: |
$795,000 |
$192 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
