 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,953,000 |
$20,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,912,000 |
$389 |
2% |
|
|
Local: |
$70,352,000 |
$14,328 |
68% |
|
|
State: |
$30,689,000 |
$6,250 |
30% |
|
|
|
Total Expenditures: |
$96,864,000 |
$19,728 |
|
|
|
|
Total Current Expenditures: |
$92,439,000 |
$18,827 |
|
|
|
Instructional Expenditures: |
$54,173,000 |
$11,033 |
59% |
|
|
|
Student and Staff Support: |
$12,424,000 |
$2,530 |
13% |
|
|
Administration: |
$8,382,000 |
$1,707 |
9% |
|
|
Operations, Food Service, other: |
$17,460,000 |
$3,556 |
19% |
|
|
|
Total Capital Outlay: |
$560,000 |
$114 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$1,245,000 |
$254 |
|
|
|
