 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,663,000 |
$18,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,185,000 |
$358 |
2% |
|
|
Local: |
$38,859,000 |
$11,754 |
65% |
|
|
State: |
$19,619,000 |
$5,934 |
33% |
|
|
|
Total Expenditures: |
$54,873,000 |
$16,598 |
|
|
|
|
Total Current Expenditures: |
$44,980,000 |
$13,606 |
|
|
|
Instructional Expenditures: |
$30,465,000 |
$9,215 |
68% |
|
|
|
Student and Staff Support: |
$4,550,000 |
$1,376 |
10% |
|
|
Administration: |
$3,502,000 |
$1,059 |
8% |
|
|
Operations, Food Service, other: |
$6,463,000 |
$1,955 |
14% |
|
|
|
Total Capital Outlay: |
$976,000 |
$295 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,451,000 |
$439 |
|
|
|
Interest on Debt: |
$2,801,000 |
$847 |
|
|
|
