 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,111,000 |
$20,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,631,000 |
$942 |
5% |
|
|
Local: |
$53,248,000 |
$13,820 |
67% |
|
|
State: |
$22,232,000 |
$5,770 |
28% |
|
|
|
Total Expenditures: |
$74,257,000 |
$19,273 |
|
|
|
|
Total Current Expenditures: |
$64,019,000 |
$16,615 |
|
|
|
Instructional Expenditures: |
$43,361,000 |
$11,254 |
68% |
|
|
|
Student and Staff Support: |
$5,433,000 |
$1,410 |
8% |
|
|
Administration: |
$6,277,000 |
$1,629 |
10% |
|
|
Operations, Food Service, other: |
$8,948,000 |
$2,322 |
14% |
|
|
|
Total Capital Outlay: |
$3,131,000 |
$813 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$703,000 |
$182 |
|
|
|
Interest on Debt: |
$1,372,000 |
$356 |
|
|
|
