 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,915,000 |
$21,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,350,000 |
$610 |
3% |
|
|
Local: |
$60,570,000 |
$15,728 |
75% |
|
|
State: |
$17,995,000 |
$4,673 |
22% |
|
|
|
Total Expenditures: |
$75,383,000 |
$19,575 |
|
|
|
|
Total Current Expenditures: |
$63,290,000 |
$16,435 |
|
|
|
Instructional Expenditures: |
$41,529,000 |
$10,784 |
66% |
|
|
|
Student and Staff Support: |
$5,556,000 |
$1,443 |
9% |
|
|
Administration: |
$5,110,000 |
$1,327 |
8% |
|
|
Operations, Food Service, other: |
$11,095,000 |
$2,881 |
18% |
|
|
|
Total Capital Outlay: |
$287,000 |
$75 |
|
|
|
Construction: |
$15,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$816,000 |
$212 |
|
|
|
Interest on Debt: |
$6,747,000 |
$1,752 |
|
|
|
