 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,692,000 |
$19,367 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,423,000 |
$612 |
3% |
|
|
Local: |
$50,296,000 |
$12,701 |
66% |
|
|
State: |
$23,973,000 |
$6,054 |
31% |
|
|
|
Total Expenditures: |
$73,638,000 |
$18,595 |
|
|
|
|
Total Current Expenditures: |
$64,861,000 |
$16,379 |
|
|
|
Instructional Expenditures: |
$42,452,000 |
$10,720 |
65% |
|
|
|
Student and Staff Support: |
$7,942,000 |
$2,006 |
12% |
|
|
Administration: |
$5,939,000 |
$1,500 |
9% |
|
|
Operations, Food Service, other: |
$8,528,000 |
$2,154 |
13% |
|
|
|
Total Capital Outlay: |
$1,628,000 |
$411 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$535,000 |
$135 |
|
|
|
Interest on Debt: |
$1,696,000 |
$428 |
|
|
|
