 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,171,000 |
$21,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,290,000 |
$403 |
2% |
|
|
Local: |
$52,381,000 |
$16,359 |
77% |
|
|
State: |
$14,500,000 |
$4,528 |
21% |
|
|
|
Total Expenditures: |
$63,081,000 |
$19,700 |
|
|
|
|
Total Current Expenditures: |
$53,589,000 |
$16,736 |
|
|
|
Instructional Expenditures: |
$32,843,000 |
$10,257 |
61% |
|
|
|
Student and Staff Support: |
$4,057,000 |
$1,267 |
8% |
|
|
Administration: |
$7,791,000 |
$2,433 |
15% |
|
|
Operations, Food Service, other: |
$8,898,000 |
$2,779 |
17% |
|
|
|
Total Capital Outlay: |
$780,000 |
$244 |
|
|
|
Construction: |
$98,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,155,000 |
$361 |
|
|
|
Interest on Debt: |
$2,779,000 |
$868 |
|
|
|
