 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,706,000 |
$19,221 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,787,000 |
$1,099 |
6% |
|
|
Local: |
$58,671,000 |
$13,472 |
70% |
|
|
State: |
$20,248,000 |
$4,649 |
24% |
|
|
|
Total Expenditures: |
$83,495,000 |
$19,172 |
|
|
|
|
Total Current Expenditures: |
$76,037,000 |
$17,460 |
|
|
|
Instructional Expenditures: |
$47,689,000 |
$10,950 |
63% |
|
|
|
Student and Staff Support: |
$11,583,000 |
$2,660 |
15% |
|
|
Administration: |
$5,827,000 |
$1,338 |
8% |
|
|
Operations, Food Service, other: |
$10,938,000 |
$2,512 |
14% |
|
|
|
Total Capital Outlay: |
$1,469,000 |
$337 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$227,000 |
$52 |
|
|
|
Interest on Debt: |
$277,000 |
$64 |
|
|
|
