 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,609,000 |
$21,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,765,000 |
$557 |
3% |
|
|
Local: |
$46,776,000 |
$14,774 |
68% |
|
|
State: |
$20,068,000 |
$6,339 |
29% |
|
|
|
Total Expenditures: |
$72,287,000 |
$22,832 |
|
|
|
|
Total Current Expenditures: |
$61,235,000 |
$19,341 |
|
|
|
Instructional Expenditures: |
$38,301,000 |
$12,098 |
63% |
|
|
|
Student and Staff Support: |
$7,094,000 |
$2,241 |
12% |
|
|
Administration: |
$5,619,000 |
$1,775 |
9% |
|
|
Operations, Food Service, other: |
$10,221,000 |
$3,228 |
17% |
|
|
|
Total Capital Outlay: |
$2,183,000 |
$690 |
|
|
|
Construction: |
$316,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,288,000 |
$407 |
|
|
|
Interest on Debt: |
$1,257,000 |
$397 |
|
|
|
