 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,643,000 |
$18,797 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,972,000 |
$465 |
2% |
|
|
Local: |
$58,505,000 |
$13,808 |
73% |
|
|
State: |
$19,166,000 |
$4,523 |
24% |
|
|
|
Total Expenditures: |
$77,648,000 |
$18,326 |
|
|
|
|
Total Current Expenditures: |
$76,129,000 |
$17,968 |
|
|
|
Instructional Expenditures: |
$46,947,000 |
$11,080 |
62% |
|
|
|
Student and Staff Support: |
$8,912,000 |
$2,103 |
12% |
|
|
Administration: |
$7,428,000 |
$1,753 |
10% |
|
|
Operations, Food Service, other: |
$12,842,000 |
$3,031 |
17% |
|
|
|
Total Capital Outlay: |
$899,000 |
$212 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$20 |
|
|
|
Interest on Debt: |
$421,000 |
$99 |
|
|
|
