|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$76,265,000 |
$24,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,156,000 |
$1,314 |
5% |
|
|
Local: |
$52,775,000 |
$16,680 |
69% |
|
|
State: |
$19,334,000 |
$6,111 |
25% |
|
|
|
Total Expenditures: |
$74,528,000 |
$23,555 |
|
|
|
|
Total Current Expenditures: |
$65,425,000 |
$20,678 |
|
|
|
Instructional Expenditures: |
$41,655,000 |
$13,165 |
64% |
|
|
|
Student and Staff Support: |
$10,638,000 |
$3,362 |
16% |
|
|
Administration: |
$4,747,000 |
$1,500 |
7% |
|
|
Operations, Food Service, other: |
$8,385,000 |
$2,650 |
13% |
|
|
|
Total Capital Outlay: |
$1,933,000 |
$611 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$422,000 |
$133 |
|
|
|