|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$95,310,000 |
$30,421 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,359,000 |
$2,668 |
9% |
|
|
Local: |
$52,098,000 |
$16,629 |
55% |
|
|
State: |
$34,853,000 |
$11,124 |
37% |
|
|
|
Total Expenditures: |
$90,863,000 |
$29,002 |
|
|
|
|
Total Current Expenditures: |
$63,251,000 |
$20,189 |
|
|
|
Instructional Expenditures: |
$37,573,000 |
$11,993 |
59% |
|
|
|
Student and Staff Support: |
$8,763,000 |
$2,797 |
14% |
|
|
Administration: |
$5,657,000 |
$1,806 |
9% |
|
|
Operations, Food Service, other: |
$11,258,000 |
$3,593 |
18% |
|
|
|
Total Capital Outlay: |
$1,172,000 |
$374 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$45 |
|
|
|
Interest on Debt: |
$403,000 |
$129 |
|
|
|