 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,733,000 |
$20,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,903,000 |
$1,229 |
6% |
|
|
Local: |
$45,949,000 |
$14,463 |
70% |
|
|
State: |
$15,881,000 |
$4,999 |
24% |
|
|
|
Total Expenditures: |
$63,645,000 |
$20,033 |
|
|
|
|
Total Current Expenditures: |
$58,375,000 |
$18,374 |
|
|
|
Instructional Expenditures: |
$38,174,000 |
$12,016 |
65% |
|
|
|
Student and Staff Support: |
$7,689,000 |
$2,420 |
13% |
|
|
Administration: |
$5,316,000 |
$1,673 |
9% |
|
|
Operations, Food Service, other: |
$7,196,000 |
$2,265 |
12% |
|
|
|
Total Capital Outlay: |
$1,962,000 |
$618 |
|
|
|
Construction: |
$1,548,000 |
$487 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
