 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,860,000 |
$16,919 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,572,000 |
$993 |
6% |
|
|
Local: |
$47,288,000 |
$10,276 |
61% |
|
|
State: |
$26,000,000 |
$5,650 |
33% |
|
|
|
Total Expenditures: |
$77,881,000 |
$16,923 |
|
|
|
|
Total Current Expenditures: |
$69,311,000 |
$15,061 |
|
|
|
Instructional Expenditures: |
$43,695,000 |
$9,495 |
63% |
|
|
|
Student and Staff Support: |
$9,083,000 |
$1,974 |
13% |
|
|
Administration: |
$7,038,000 |
$1,529 |
10% |
|
|
Operations, Food Service, other: |
$9,495,000 |
$2,063 |
14% |
|
|
|
Total Capital Outlay: |
$1,783,000 |
$387 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$751,000 |
$163 |
|
|
|
Interest on Debt: |
$836,000 |
$182 |
|
|
|
