 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,222,000 |
$31,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,737,000 |
$990 |
3% |
|
|
Local: |
$57,871,000 |
$20,937 |
66% |
|
|
State: |
$27,614,000 |
$9,991 |
31% |
|
|
|
Total Expenditures: |
$84,518,000 |
$30,578 |
|
|
|
|
Total Current Expenditures: |
$79,059,000 |
$28,603 |
|
|
|
Instructional Expenditures: |
$49,992,000 |
$18,087 |
63% |
|
|
|
Student and Staff Support: |
$6,923,000 |
$2,505 |
9% |
|
|
Administration: |
$9,156,000 |
$3,313 |
12% |
|
|
Operations, Food Service, other: |
$12,988,000 |
$4,699 |
16% |
|
|
|
Total Capital Outlay: |
$1,217,000 |
$440 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,700,000 |
$977 |
|
|
|
