 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,425,000 |
$18,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,867,000 |
$335 |
2% |
|
|
Local: |
$62,487,000 |
$11,210 |
62% |
|
|
State: |
$36,071,000 |
$6,471 |
36% |
|
|
|
Total Expenditures: |
$91,203,000 |
$16,362 |
|
|
|
|
Total Current Expenditures: |
$82,086,000 |
$14,727 |
|
|
|
Instructional Expenditures: |
$54,731,000 |
$9,819 |
67% |
|
|
|
Student and Staff Support: |
$6,567,000 |
$1,178 |
8% |
|
|
Administration: |
$5,332,000 |
$957 |
6% |
|
|
Operations, Food Service, other: |
$15,456,000 |
$2,773 |
19% |
|
|
|
Total Capital Outlay: |
$383,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$10 |
|
|
|
Interest on Debt: |
$2,443,000 |
$438 |
|
|
|
