 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,859,000 |
$19,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,636,000 |
$1,006 |
5% |
|
|
Local: |
$39,106,000 |
$10,818 |
56% |
|
|
State: |
$27,117,000 |
$7,501 |
39% |
|
|
|
Total Expenditures: |
$60,127,000 |
$16,633 |
|
|
|
|
Total Current Expenditures: |
$54,465,000 |
$15,066 |
|
|
|
Instructional Expenditures: |
$33,142,000 |
$9,168 |
61% |
|
|
|
Student and Staff Support: |
$7,310,000 |
$2,022 |
13% |
|
|
Administration: |
$6,904,000 |
$1,910 |
13% |
|
|
Operations, Food Service, other: |
$7,109,000 |
$1,967 |
13% |
|
|
|
Total Capital Outlay: |
$416,000 |
$115 |
|
|
|
Construction: |
$252,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$39 |
|
|
|
Interest on Debt: |
$1,460,000 |
$404 |
|
|
|
