 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,645,000 |
$18,857 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,674,000 |
$875 |
5% |
|
|
Local: |
$35,863,000 |
$11,731 |
62% |
|
|
State: |
$19,108,000 |
$6,251 |
33% |
|
|
|
Total Expenditures: |
$54,025,000 |
$17,673 |
|
|
|
|
Total Current Expenditures: |
$50,110,000 |
$16,392 |
|
|
|
Instructional Expenditures: |
$30,322,000 |
$9,919 |
61% |
|
|
|
Student and Staff Support: |
$6,847,000 |
$2,240 |
14% |
|
|
Administration: |
$3,561,000 |
$1,165 |
7% |
|
|
Operations, Food Service, other: |
$9,380,000 |
$3,068 |
19% |
|
|
|
Total Capital Outlay: |
$205,000 |
$67 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,140,000 |
$373 |
|
|
|
