 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,767,000 |
$21,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,413,000 |
$610 |
3% |
|
|
Local: |
$62,600,000 |
$15,836 |
75% |
|
|
State: |
$18,754,000 |
$4,744 |
22% |
|
|
|
Total Expenditures: |
$74,641,000 |
$18,882 |
|
|
|
|
Total Current Expenditures: |
$62,792,000 |
$15,885 |
|
|
|
Instructional Expenditures: |
$41,764,000 |
$10,565 |
67% |
|
|
|
Student and Staff Support: |
$5,296,000 |
$1,340 |
8% |
|
|
Administration: |
$4,841,000 |
$1,225 |
8% |
|
|
Operations, Food Service, other: |
$10,891,000 |
$2,755 |
17% |
|
|
|
Total Capital Outlay: |
$1,169,000 |
$296 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$272,000 |
$69 |
|
|
|
Interest on Debt: |
$5,925,000 |
$1,499 |
|
|
|
