 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,962,000 |
$29,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,939,000 |
$1,874 |
6% |
|
|
Local: |
$51,768,000 |
$16,336 |
56% |
|
|
State: |
$34,255,000 |
$10,809 |
37% |
|
|
|
Total Expenditures: |
$81,321,000 |
$25,661 |
|
|
|
|
Total Current Expenditures: |
$50,898,000 |
$16,061 |
|
|
|
Instructional Expenditures: |
$30,235,000 |
$9,541 |
59% |
|
|
|
Student and Staff Support: |
$4,996,000 |
$1,577 |
10% |
|
|
Administration: |
$3,803,000 |
$1,200 |
7% |
|
|
Operations, Food Service, other: |
$11,864,000 |
$3,744 |
23% |
|
|
|
Total Capital Outlay: |
$1,756,000 |
$554 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,446,000 |
$456 |
|
|
|
Interest on Debt: |
$6,326,000 |
$1,996 |
|
|
|
