 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,492,000 |
$21,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,551,000 |
$944 |
4% |
|
|
Local: |
$50,274,000 |
$13,371 |
63% |
|
|
State: |
$25,667,000 |
$6,826 |
32% |
|
|
|
Total Expenditures: |
$74,581,000 |
$19,835 |
|
|
|
|
Total Current Expenditures: |
$67,723,000 |
$18,011 |
|
|
|
Instructional Expenditures: |
$44,968,000 |
$11,960 |
66% |
|
|
|
Student and Staff Support: |
$8,451,000 |
$2,248 |
12% |
|
|
Administration: |
$5,985,000 |
$1,592 |
9% |
|
|
Operations, Food Service, other: |
$8,319,000 |
$2,213 |
12% |
|
|
|
Total Capital Outlay: |
$483,000 |
$128 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$336,000 |
$89 |
|
|
|
Interest on Debt: |
$1,590,000 |
$423 |
|
|
|
