 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$63,718,000 |
$18,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,554,000 |
$3,043 |
17% |
|
|
Local: |
$28,090,000 |
$8,100 |
44% |
|
|
State: |
$25,074,000 |
$7,230 |
39% |
|
|
|
Total Expenditures: |
$63,242,000 |
$18,236 |
|
|
|
|
Total Current Expenditures: |
$60,930,000 |
$17,569 |
|
|
|
Instructional Expenditures: |
$33,138,000 |
$9,555 |
54% |
|
|
|
Student and Staff Support: |
$9,839,000 |
$2,837 |
16% |
|
|
Administration: |
$4,920,000 |
$1,419 |
8% |
|
|
Operations, Food Service, other: |
$13,033,000 |
$3,758 |
21% |
|
|
|
Total Capital Outlay: |
$821,000 |
$237 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$587,000 |
$169 |
|
|
|
Interest on Debt: |
$308,000 |
$89 |
|
|
|
