 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,118,000 |
$20,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,629,000 |
$1,180 |
6% |
|
|
Local: |
$59,363,000 |
$15,132 |
73% |
|
|
State: |
$17,126,000 |
$4,366 |
21% |
|
|
|
Total Expenditures: |
$78,957,000 |
$20,127 |
|
|
|
|
Total Current Expenditures: |
$71,629,000 |
$18,259 |
|
|
|
Instructional Expenditures: |
$43,472,000 |
$11,081 |
61% |
|
|
|
Student and Staff Support: |
$11,238,000 |
$2,865 |
16% |
|
|
Administration: |
$7,280,000 |
$1,856 |
10% |
|
|
Operations, Food Service, other: |
$9,639,000 |
$2,457 |
13% |
|
|
|
Total Capital Outlay: |
$2,047,000 |
$522 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$920,000 |
$235 |
|
|
|
Interest on Debt: |
$520,000 |
$133 |
|
|
|
