 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,420,000 |
$13,695 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,926,000 |
$2,038 |
15% |
|
|
Local: |
$43,050,000 |
$8,030 |
59% |
|
|
State: |
$19,444,000 |
$3,627 |
26% |
|
|
|
Total Expenditures: |
$67,689,000 |
$12,626 |
|
|
|
|
Total Current Expenditures: |
$62,616,000 |
$11,680 |
|
|
|
Instructional Expenditures: |
$35,348,000 |
$6,594 |
56% |
|
|
|
Student and Staff Support: |
$7,489,000 |
$1,397 |
12% |
|
|
Administration: |
$7,509,000 |
$1,401 |
12% |
|
|
Operations, Food Service, other: |
$12,270,000 |
$2,289 |
20% |
|
|
|
Total Capital Outlay: |
$1,535,000 |
$286 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,054,000 |
$197 |
|
|
|
Interest on Debt: |
$2,304,000 |
$430 |
|
|
|
