 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,086,000 |
$23,737 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,346,000 |
$437 |
2% |
|
|
Local: |
$56,030,000 |
$18,197 |
77% |
|
|
State: |
$15,710,000 |
$5,102 |
21% |
|
|
|
Total Expenditures: |
$73,542,000 |
$23,885 |
|
|
|
|
Total Current Expenditures: |
$69,864,000 |
$22,690 |
|
|
|
Instructional Expenditures: |
$42,792,000 |
$13,898 |
61% |
|
|
|
Student and Staff Support: |
$7,979,000 |
$2,591 |
11% |
|
|
Administration: |
$7,039,000 |
$2,286 |
10% |
|
|
Operations, Food Service, other: |
$12,054,000 |
$3,915 |
17% |
|
|
|
Total Capital Outlay: |
$1,301,000 |
$423 |
|
|
|
Construction: |
$784,000 |
$255 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,037,000 |
$337 |
|
|
|
