|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$95,962,000 |
$19,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,192,000 |
$1,076 |
5% |
|
|
Local: |
$66,807,000 |
$13,843 |
70% |
|
|
State: |
$23,963,000 |
$4,965 |
25% |
|
|
|
Total Expenditures: |
$96,507,000 |
$19,997 |
|
|
|
|
Total Current Expenditures: |
$84,905,000 |
$17,593 |
|
|
|
Instructional Expenditures: |
$56,667,000 |
$11,742 |
67% |
|
|
|
Student and Staff Support: |
$10,012,000 |
$2,075 |
12% |
|
|
Administration: |
$6,289,000 |
$1,303 |
7% |
|
|
Operations, Food Service, other: |
$11,937,000 |
$2,473 |
14% |
|
|
|
Total Capital Outlay: |
$3,450,000 |
$715 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$195,000 |
$40 |
|
|
|
Interest on Debt: |
$840,000 |
$174 |
|
|
|