 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,445,000 |
$14,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,315,000 |
$741 |
5% |
|
|
Local: |
$42,807,000 |
$9,564 |
65% |
|
|
State: |
$19,323,000 |
$4,317 |
30% |
|
|
|
Total Expenditures: |
$57,834,000 |
$12,921 |
|
|
|
|
Total Current Expenditures: |
$51,528,000 |
$11,512 |
|
|
|
Instructional Expenditures: |
$34,816,000 |
$7,778 |
68% |
|
|
|
Student and Staff Support: |
$4,920,000 |
$1,099 |
10% |
|
|
Administration: |
$5,199,000 |
$1,162 |
10% |
|
|
Operations, Food Service, other: |
$6,593,000 |
$1,473 |
13% |
|
|
|
Total Capital Outlay: |
$2,315,000 |
$517 |
|
|
|
Construction: |
$1,632,000 |
$365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$642,000 |
$143 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
