 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,924,000 |
$10,783 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,288,000 |
$643 |
6% |
|
|
Local: |
$3,888,000 |
$583 |
5% |
|
|
State: |
$63,748,000 |
$9,557 |
89% |
|
|
|
Total Expenditures: |
$70,368,000 |
$10,550 |
|
|
|
|
Total Current Expenditures: |
$67,203,000 |
$10,075 |
|
|
|
Instructional Expenditures: |
$39,198,000 |
$5,877 |
58% |
|
|
|
Student and Staff Support: |
$7,544,000 |
$1,131 |
11% |
|
|
Administration: |
$11,719,000 |
$1,757 |
17% |
|
|
Operations, Food Service, other: |
$8,742,000 |
$1,311 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,281,000 |
$342 |
|
|
|
