 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,882,000 |
$19,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,874,000 |
$841 |
4% |
|
|
Local: |
$63,145,000 |
$13,709 |
71% |
|
|
State: |
$21,863,000 |
$4,747 |
25% |
|
|
|
Total Expenditures: |
$79,787,000 |
$17,322 |
|
|
|
|
Total Current Expenditures: |
$69,141,000 |
$15,011 |
|
|
|
Instructional Expenditures: |
$48,512,000 |
$10,532 |
70% |
|
|
|
Student and Staff Support: |
$4,631,000 |
$1,005 |
7% |
|
|
Administration: |
$5,728,000 |
$1,244 |
8% |
|
|
Operations, Food Service, other: |
$10,270,000 |
$2,230 |
15% |
|
|
|
Total Capital Outlay: |
$1,611,000 |
$350 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,000 |
$29 |
|
|
|
Interest on Debt: |
$3,888,000 |
$844 |
|
|
|
