 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,061,000 |
$12,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,800,000 |
$1,179 |
9% |
|
|
Local: |
$25,901,000 |
$4,490 |
35% |
|
|
State: |
$40,360,000 |
$6,996 |
55% |
|
|
|
Total Expenditures: |
$74,403,000 |
$12,897 |
|
|
|
|
Total Current Expenditures: |
$71,333,000 |
$12,365 |
|
|
|
Instructional Expenditures: |
$43,605,000 |
$7,559 |
61% |
|
|
|
Student and Staff Support: |
$9,692,000 |
$1,680 |
14% |
|
|
Administration: |
$6,656,000 |
$1,154 |
9% |
|
|
Operations, Food Service, other: |
$11,380,000 |
$1,973 |
16% |
|
|
|
Total Capital Outlay: |
$2,292,000 |
$397 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$2 |
|
|
|
Interest on Debt: |
$209,000 |
$36 |
|
|
|
