 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,172,000 |
$18,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,389,000 |
$769 |
4% |
|
|
Local: |
$39,647,000 |
$8,996 |
49% |
|
|
State: |
$38,136,000 |
$8,654 |
47% |
|
|
|
Total Expenditures: |
$83,103,000 |
$18,857 |
|
|
|
|
Total Current Expenditures: |
$73,258,000 |
$16,623 |
|
|
|
Instructional Expenditures: |
$48,746,000 |
$11,061 |
67% |
|
|
|
Student and Staff Support: |
$8,977,000 |
$2,037 |
12% |
|
|
Administration: |
$5,229,000 |
$1,187 |
7% |
|
|
Operations, Food Service, other: |
$10,306,000 |
$2,339 |
14% |
|
|
|
Total Capital Outlay: |
$577,000 |
$131 |
|
|
|
Construction: |
$36,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,214,000 |
$275 |
|
|
|
Interest on Debt: |
$1,049,000 |
$238 |
|
|
|
