 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,469,000 |
$29,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,056,000 |
$736 |
2% |
|
|
Local: |
$57,488,000 |
$20,590 |
69% |
|
|
State: |
$23,925,000 |
$8,569 |
29% |
|
|
|
Total Expenditures: |
$78,689,000 |
$28,184 |
|
|
|
|
Total Current Expenditures: |
$75,422,000 |
$27,014 |
|
|
|
Instructional Expenditures: |
$47,018,000 |
$16,840 |
62% |
|
|
|
Student and Staff Support: |
$7,933,000 |
$2,841 |
11% |
|
|
Administration: |
$8,825,000 |
$3,161 |
12% |
|
|
Operations, Food Service, other: |
$11,646,000 |
$4,171 |
15% |
|
|
|
Total Capital Outlay: |
$714,000 |
$256 |
|
|
|
Construction: |
$100,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$81 |
|
|
|
Interest on Debt: |
$691,000 |
$247 |
|
|
|
