 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,636,000 |
$20,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,521,000 |
$1,540 |
8% |
|
|
Local: |
$38,229,000 |
$9,027 |
44% |
|
|
State: |
$41,886,000 |
$9,890 |
48% |
|
|
|
Total Expenditures: |
$86,503,000 |
$20,426 |
|
|
|
|
Total Current Expenditures: |
$76,625,000 |
$18,093 |
|
|
|
Instructional Expenditures: |
$50,409,000 |
$11,903 |
66% |
|
|
|
Student and Staff Support: |
$10,301,000 |
$2,432 |
13% |
|
|
Administration: |
$6,239,000 |
$1,473 |
8% |
|
|
Operations, Food Service, other: |
$9,676,000 |
$2,285 |
13% |
|
|
|
Total Capital Outlay: |
$1,078,000 |
$255 |
|
|
|
Construction: |
$42,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$529,000 |
$125 |
|
|
|
Interest on Debt: |
$940,000 |
$222 |
|
|
|
