 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,298,000 |
$19,155 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,727,000 |
$578 |
3% |
|
|
Local: |
$58,371,000 |
$12,382 |
65% |
|
|
State: |
$29,200,000 |
$6,194 |
32% |
|
|
|
Total Expenditures: |
$88,785,000 |
$18,834 |
|
|
|
|
Total Current Expenditures: |
$82,369,000 |
$17,473 |
|
|
|
Instructional Expenditures: |
$53,099,000 |
$11,264 |
64% |
|
|
|
Student and Staff Support: |
$10,828,000 |
$2,297 |
13% |
|
|
Administration: |
$5,913,000 |
$1,254 |
7% |
|
|
Operations, Food Service, other: |
$12,529,000 |
$2,658 |
15% |
|
|
|
Total Capital Outlay: |
$324,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$516,000 |
$109 |
|
|
|
