 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,454,000 |
$14,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,519,000 |
$288 |
2% |
|
|
Local: |
$42,980,000 |
$8,148 |
57% |
|
|
State: |
$30,955,000 |
$5,868 |
41% |
|
|
|
Total Expenditures: |
$69,999,000 |
$13,270 |
|
|
|
|
Total Current Expenditures: |
$62,269,000 |
$11,805 |
|
|
|
Instructional Expenditures: |
$40,584,000 |
$7,694 |
65% |
|
|
|
Student and Staff Support: |
$4,837,000 |
$917 |
8% |
|
|
Administration: |
$6,182,000 |
$1,172 |
10% |
|
|
Operations, Food Service, other: |
$10,666,000 |
$2,022 |
17% |
|
|
|
Total Capital Outlay: |
$175,000 |
$33 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$899,000 |
$170 |
|
|
|
Interest on Debt: |
$3,101,000 |
$588 |
|
|
|
