 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,867,000 |
$20,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,922,000 |
$1,019 |
5% |
|
|
Local: |
$50,832,000 |
$10,524 |
52% |
|
|
State: |
$42,113,000 |
$8,719 |
43% |
|
|
|
Total Expenditures: |
$103,059,000 |
$21,337 |
|
|
|
|
Total Current Expenditures: |
$85,442,000 |
$17,690 |
|
|
|
Instructional Expenditures: |
$53,761,000 |
$11,131 |
63% |
|
|
|
Student and Staff Support: |
$14,228,000 |
$2,946 |
17% |
|
|
Administration: |
$6,748,000 |
$1,397 |
8% |
|
|
Operations, Food Service, other: |
$10,705,000 |
$2,216 |
13% |
|
|
|
Total Capital Outlay: |
$3,264,000 |
$676 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,886,000 |
$390 |
|
|
|
