 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,804,000 |
$45,202 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,238,000 |
$1,335 |
3% |
|
|
Local: |
$59,736,000 |
$35,621 |
79% |
|
|
State: |
$13,830,000 |
$8,247 |
18% |
|
|
|
Total Expenditures: |
$67,425,000 |
$40,206 |
|
|
|
|
Total Current Expenditures: |
$64,620,000 |
$38,533 |
|
|
|
Instructional Expenditures: |
$39,015,000 |
$23,265 |
60% |
|
|
|
Student and Staff Support: |
$6,841,000 |
$4,079 |
11% |
|
|
Administration: |
$6,736,000 |
$4,017 |
10% |
|
|
Operations, Food Service, other: |
$12,028,000 |
$7,172 |
19% |
|
|
|
Total Capital Outlay: |
$666,000 |
$397 |
|
|
|
Construction: |
$21,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$536,000 |
$320 |
|
|
|
Interest on Debt: |
$21,000 |
$13 |
|
|
|
