 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,232,000 |
$18,890 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,185,000 |
$1,387 |
7% |
|
|
Local: |
$76,949,000 |
$17,257 |
91% |
|
|
State: |
$1,098,000 |
$246 |
1% |
|
|
|
Total Expenditures: |
$74,540,000 |
$16,717 |
|
|
|
|
Total Current Expenditures: |
$73,360,000 |
$16,452 |
|
|
|
Instructional Expenditures: |
$30,110,000 |
$6,753 |
41% |
|
|
|
Student and Staff Support: |
$4,684,000 |
$1,050 |
6% |
|
|
Administration: |
$29,074,000 |
$6,520 |
40% |
|
|
Operations, Food Service, other: |
$9,492,000 |
$2,129 |
13% |
|
|
|
Total Capital Outlay: |
$199,000 |
$45 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$406,000 |
$91 |
|
|
|
Interest on Debt: |
$415,000 |
$93 |
|
|
|
