 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,371,000 |
$18,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,295,000 |
$653 |
4% |
|
|
Local: |
$77,543,000 |
$15,376 |
85% |
|
|
State: |
$10,533,000 |
$2,089 |
12% |
|
|
|
Total Expenditures: |
$132,484,000 |
$26,271 |
|
|
|
|
Total Current Expenditures: |
$66,428,000 |
$13,172 |
|
|
|
Instructional Expenditures: |
$41,454,000 |
$8,220 |
62% |
|
|
|
Student and Staff Support: |
$8,429,000 |
$1,671 |
13% |
|
|
Administration: |
$7,617,000 |
$1,510 |
11% |
|
|
Operations, Food Service, other: |
$8,928,000 |
$1,770 |
13% |
|
|
|
Total Capital Outlay: |
$2,841,000 |
$563 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$34 |
|
|
|
Interest on Debt: |
$62,342,000 |
$12,362 |
|
|
|
