 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,232,000 |
$27,983 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,967,000 |
$1,810 |
6% |
|
|
Local: |
$50,103,000 |
$15,201 |
54% |
|
|
State: |
$36,162,000 |
$10,971 |
39% |
|
|
|
Total Expenditures: |
$84,604,000 |
$25,669 |
|
|
|
|
Total Current Expenditures: |
$55,386,000 |
$16,804 |
|
|
|
Instructional Expenditures: |
$31,288,000 |
$9,493 |
56% |
|
|
|
Student and Staff Support: |
$4,749,000 |
$1,441 |
9% |
|
|
Administration: |
$6,261,000 |
$1,900 |
11% |
|
|
Operations, Food Service, other: |
$13,088,000 |
$3,971 |
24% |
|
|
|
Total Capital Outlay: |
$227,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,886,000 |
$572 |
|
|
|
Interest on Debt: |
$6,690,000 |
$2,030 |
|
|
|
