 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,985,000 |
$16,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,068,000 |
$861 |
5% |
|
|
Local: |
$47,921,000 |
$10,146 |
60% |
|
|
State: |
$27,996,000 |
$5,928 |
35% |
|
|
|
Total Expenditures: |
$78,765,000 |
$16,677 |
|
|
|
|
Total Current Expenditures: |
$73,048,000 |
$15,466 |
|
|
|
Instructional Expenditures: |
$48,336,000 |
$10,234 |
66% |
|
|
|
Student and Staff Support: |
$8,339,000 |
$1,766 |
11% |
|
|
Administration: |
$5,688,000 |
$1,204 |
8% |
|
|
Operations, Food Service, other: |
$10,685,000 |
$2,262 |
15% |
|
|
|
Total Capital Outlay: |
$596,000 |
$126 |
|
|
|
Construction: |
$12,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,356,000 |
$287 |
|
|
|
Interest on Debt: |
$437,000 |
$93 |
|
|
|
