 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,745,000 |
$18,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,393,000 |
$966 |
5% |
|
|
Local: |
$48,921,000 |
$10,757 |
59% |
|
|
State: |
$29,431,000 |
$6,471 |
36% |
|
|
|
Total Expenditures: |
$80,116,000 |
$17,616 |
|
|
|
|
Total Current Expenditures: |
$74,462,000 |
$16,372 |
|
|
|
Instructional Expenditures: |
$49,926,000 |
$10,978 |
67% |
|
|
|
Student and Staff Support: |
$8,545,000 |
$1,879 |
11% |
|
|
Administration: |
$6,271,000 |
$1,379 |
8% |
|
|
Operations, Food Service, other: |
$9,720,000 |
$2,137 |
13% |
|
|
|
Total Capital Outlay: |
$720,000 |
$158 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,451,000 |
$319 |
|
|
|
Interest on Debt: |
$378,000 |
$83 |
|
|
|
