 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,092,000 |
$12,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,736,000 |
$285 |
2% |
|
|
Local: |
$55,698,000 |
$9,144 |
75% |
|
|
State: |
$16,658,000 |
$2,735 |
22% |
|
|
|
Total Expenditures: |
$71,108,000 |
$11,674 |
|
|
|
|
Total Current Expenditures: |
$65,777,000 |
$10,799 |
|
|
|
Instructional Expenditures: |
$53,044,000 |
$8,709 |
81% |
|
|
|
Student and Staff Support: |
$3,302,000 |
$542 |
5% |
|
|
Administration: |
$4,283,000 |
$703 |
7% |
|
|
Operations, Food Service, other: |
$5,148,000 |
$845 |
8% |
|
|
|
Total Capital Outlay: |
$1,810,000 |
$297 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$427,000 |
$70 |
|
|
|
Interest on Debt: |
$2,113,000 |
$347 |
|
|
|
