 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$61,582,000 |
$21,600 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,369,000 |
$480 |
2% |
|
|
Local: |
$45,991,000 |
$16,132 |
75% |
|
|
State: |
$14,222,000 |
$4,988 |
23% |
|
|
|
Total Expenditures: |
$59,691,000 |
$20,937 |
|
|
|
|
Total Current Expenditures: |
$52,474,000 |
$18,405 |
|
|
|
Instructional Expenditures: |
$34,350,000 |
$12,048 |
65% |
|
|
|
Student and Staff Support: |
$6,626,000 |
$2,324 |
13% |
|
|
Administration: |
$5,793,000 |
$2,032 |
11% |
|
|
Operations, Food Service, other: |
$5,705,000 |
$2,001 |
11% |
|
|
|
Total Capital Outlay: |
$653,000 |
$229 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$568,000 |
$199 |
|
|
|
Interest on Debt: |
$1,758,000 |
$617 |
|
|
|
