 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,331,000 |
$37,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,550,000 |
$4,467 |
12% |
|
|
Local: |
$44,791,000 |
$20,950 |
56% |
|
|
State: |
$24,990,000 |
$11,688 |
32% |
|
|
|
Total Expenditures: |
$82,304,000 |
$38,496 |
|
|
|
|
Total Current Expenditures: |
$82,127,000 |
$38,413 |
|
|
|
Instructional Expenditures: |
$29,749,000 |
$13,914 |
36% |
|
|
|
Student and Staff Support: |
$17,681,000 |
$8,270 |
22% |
|
|
Administration: |
$9,842,000 |
$4,603 |
12% |
|
|
Operations, Food Service, other: |
$24,855,000 |
$11,625 |
30% |
|
|
|
Total Capital Outlay: |
$80,000 |
$37 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$39 |
|
|
|
Interest on Debt: |
$13,000 |
$6 |
|
|
|
