 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,940,000 |
$18,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,055,000 |
$1,158 |
6% |
|
|
Local: |
$50,379,000 |
$11,544 |
62% |
|
|
State: |
$25,506,000 |
$5,845 |
32% |
|
|
|
Total Expenditures: |
$66,780,000 |
$15,302 |
|
|
|
|
Total Current Expenditures: |
$61,527,000 |
$14,099 |
|
|
|
Instructional Expenditures: |
$37,314,000 |
$8,550 |
61% |
|
|
|
Student and Staff Support: |
$6,206,000 |
$1,422 |
10% |
|
|
Administration: |
$9,249,000 |
$2,119 |
15% |
|
|
Operations, Food Service, other: |
$8,758,000 |
$2,007 |
14% |
|
|
|
Total Capital Outlay: |
$832,000 |
$191 |
|
|
|
Construction: |
$207,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$22 |
|
|
|
Interest on Debt: |
$3,308,000 |
$758 |
|
|
|
