 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,141,000 |
$246,163 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,873,000 |
$13,401 |
5% |
|
|
Local: |
$47,804,000 |
$165,412 |
67% |
|
|
State: |
$19,464,000 |
$67,349 |
27% |
|
|
|
Total Expenditures: |
$46,646,000 |
$161,405 |
|
|
|
|
Total Current Expenditures: |
$41,347,000 |
$143,069 |
|
|
|
Instructional Expenditures: |
$6,677,000 |
$23,104 |
16% |
|
|
|
Student and Staff Support: |
$11,528,000 |
$39,889 |
28% |
|
|
Administration: |
$20,985,000 |
$72,612 |
51% |
|
|
Operations, Food Service, other: |
$2,157,000 |
$7,464 |
5% |
|
|
|
Total Capital Outlay: |
$2,166,000 |
$7,495 |
|
|
|
Construction: |
$1,598,000 |
$5,529 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,380,000 |
$8,235 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
