 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,738,000 |
$19,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,976,000 |
$785 |
4% |
|
|
Local: |
$48,539,000 |
$12,797 |
64% |
|
|
State: |
$24,223,000 |
$6,386 |
32% |
|
|
|
Total Expenditures: |
$71,118,000 |
$18,750 |
|
|
|
|
Total Current Expenditures: |
$60,372,000 |
$15,917 |
|
|
|
Instructional Expenditures: |
$36,363,000 |
$9,587 |
60% |
|
|
|
Student and Staff Support: |
$8,659,000 |
$2,283 |
14% |
|
|
Administration: |
$4,741,000 |
$1,250 |
8% |
|
|
Operations, Food Service, other: |
$10,609,000 |
$2,797 |
18% |
|
|
|
Total Capital Outlay: |
$1,100,000 |
$290 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$531,000 |
$140 |
|
|
|
Interest on Debt: |
$1,283,000 |
$338 |
|
|
|
