 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,109,000 |
$20,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,545,000 |
$1,573 |
8% |
|
|
Local: |
$34,647,000 |
$9,829 |
47% |
|
|
State: |
$32,917,000 |
$9,338 |
45% |
|
|
|
Total Expenditures: |
$67,500,000 |
$19,149 |
|
|
|
|
Total Current Expenditures: |
$58,049,000 |
$16,468 |
|
|
|
Instructional Expenditures: |
$36,438,000 |
$10,337 |
63% |
|
|
|
Student and Staff Support: |
$8,570,000 |
$2,431 |
15% |
|
|
Administration: |
$5,167,000 |
$1,466 |
9% |
|
|
Operations, Food Service, other: |
$7,874,000 |
$2,234 |
14% |
|
|
|
Total Capital Outlay: |
$664,000 |
$188 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$978,000 |
$277 |
|
|
|
Interest on Debt: |
$3,063,000 |
$869 |
|
|
|
