 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,229,000 |
$26,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,687,000 |
$1,547 |
6% |
|
|
Local: |
$58,395,000 |
$19,279 |
74% |
|
|
State: |
$16,147,000 |
$5,331 |
20% |
|
|
|
Total Expenditures: |
$83,155,000 |
$27,453 |
|
|
|
|
Total Current Expenditures: |
$75,383,000 |
$24,887 |
|
|
|
Instructional Expenditures: |
$48,840,000 |
$16,124 |
65% |
|
|
|
Student and Staff Support: |
$8,746,000 |
$2,887 |
12% |
|
|
Administration: |
$5,549,000 |
$1,832 |
7% |
|
|
Operations, Food Service, other: |
$12,248,000 |
$4,044 |
16% |
|
|
|
Total Capital Outlay: |
$1,161,000 |
$383 |
|
|
|
Construction: |
$37,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,065,000 |
$352 |
|
|
|
