 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,492,000 |
$22,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,546,000 |
$746 |
3% |
|
|
Local: |
$61,273,000 |
$17,942 |
80% |
|
|
State: |
$12,673,000 |
$3,711 |
17% |
|
|
|
Total Expenditures: |
$66,293,000 |
$19,412 |
|
|
|
|
Total Current Expenditures: |
$61,330,000 |
$17,959 |
|
|
|
Instructional Expenditures: |
$36,951,000 |
$10,820 |
60% |
|
|
|
Student and Staff Support: |
$5,760,000 |
$1,687 |
9% |
|
|
Administration: |
$6,507,000 |
$1,905 |
11% |
|
|
Operations, Food Service, other: |
$12,112,000 |
$3,547 |
20% |
|
|
|
Total Capital Outlay: |
$188,000 |
$55 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$236,000 |
$69 |
|
|
|
Interest on Debt: |
$781,000 |
$229 |
|
|
|
