 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,124,000 |
$21,927 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,132,000 |
$718 |
3% |
|
|
Local: |
$36,228,000 |
$12,198 |
56% |
|
|
State: |
$26,764,000 |
$9,011 |
41% |
|
|
|
Total Expenditures: |
$60,095,000 |
$20,234 |
|
|
|
|
Total Current Expenditures: |
$54,965,000 |
$18,507 |
|
|
|
Instructional Expenditures: |
$34,310,000 |
$11,552 |
62% |
|
|
|
Student and Staff Support: |
$8,539,000 |
$2,875 |
16% |
|
|
Administration: |
$4,435,000 |
$1,493 |
8% |
|
|
Operations, Food Service, other: |
$7,681,000 |
$2,586 |
14% |
|
|
|
Total Capital Outlay: |
$1,271,000 |
$428 |
|
|
|
Construction: |
$891,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$41 |
|
|
|
Interest on Debt: |
$580,000 |
$195 |
|
|
|
