 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,908,000 |
$21,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,411,000 |
$660 |
3% |
|
|
Local: |
$52,828,000 |
$14,454 |
67% |
|
|
State: |
$23,669,000 |
$6,476 |
30% |
|
|
|
Total Expenditures: |
$78,663,000 |
$21,522 |
|
|
|
|
Total Current Expenditures: |
$72,908,000 |
$19,947 |
|
|
|
Instructional Expenditures: |
$45,678,000 |
$12,497 |
63% |
|
|
|
Student and Staff Support: |
$8,549,000 |
$2,339 |
12% |
|
|
Administration: |
$7,620,000 |
$2,085 |
10% |
|
|
Operations, Food Service, other: |
$11,061,000 |
$3,026 |
15% |
|
|
|
Total Capital Outlay: |
$1,132,000 |
$310 |
|
|
|
Construction: |
$625,000 |
$171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$27 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
