 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,135,000 |
$15,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,764,000 |
$918 |
6% |
|
|
Local: |
$22,475,000 |
$4,329 |
29% |
|
|
State: |
$50,896,000 |
$9,803 |
65% |
|
|
|
Total Expenditures: |
$67,021,000 |
$12,909 |
|
|
|
|
Total Current Expenditures: |
$60,645,000 |
$11,680 |
|
|
|
Instructional Expenditures: |
$38,581,000 |
$7,431 |
64% |
|
|
|
Student and Staff Support: |
$9,005,000 |
$1,734 |
15% |
|
|
Administration: |
$6,437,000 |
$1,240 |
11% |
|
|
Operations, Food Service, other: |
$6,622,000 |
$1,275 |
11% |
|
|
|
Total Capital Outlay: |
$1,209,000 |
$233 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,208,000 |
$233 |
|
|
|
Interest on Debt: |
$1,759,000 |
$339 |
|
|
|
