|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$89,238,000 |
$38,867 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,630,000 |
$1,581 |
4% |
|
|
Local: |
$48,251,000 |
$21,015 |
54% |
|
|
State: |
$37,357,000 |
$16,270 |
42% |
|
|
|
Total Expenditures: |
$55,122,000 |
$24,008 |
|
|
|
|
Total Current Expenditures: |
$51,124,000 |
$22,267 |
|
|
|
Instructional Expenditures: |
$31,038,000 |
$13,518 |
61% |
|
|
|
Student and Staff Support: |
$8,148,000 |
$3,549 |
16% |
|
|
Administration: |
$2,465,000 |
$1,074 |
5% |
|
|
Operations, Food Service, other: |
$9,473,000 |
$4,126 |
19% |
|
|
|
Total Capital Outlay: |
$3,365,000 |
$1,466 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$438,000 |
$191 |
|
|
|