 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,396,000 |
$26,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,573,000 |
$1,081 |
4% |
|
|
Local: |
$50,683,000 |
$15,340 |
59% |
|
|
State: |
$32,140,000 |
$9,728 |
37% |
|
|
|
Total Expenditures: |
$83,801,000 |
$25,363 |
|
|
|
|
Total Current Expenditures: |
$57,758,000 |
$17,481 |
|
|
|
Instructional Expenditures: |
$35,222,000 |
$10,660 |
61% |
|
|
|
Student and Staff Support: |
$8,916,000 |
$2,699 |
15% |
|
|
Administration: |
$5,197,000 |
$1,573 |
9% |
|
|
Operations, Food Service, other: |
$8,423,000 |
$2,549 |
15% |
|
|
|
Total Capital Outlay: |
$341,000 |
$103 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$167,000 |
$51 |
|
|
|
Interest on Debt: |
$462,000 |
$140 |
|
|
|
