 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,637,000 |
$21,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,978,000 |
$1,135 |
5% |
|
|
Local: |
$69,346,000 |
$15,807 |
73% |
|
|
State: |
$21,313,000 |
$4,858 |
22% |
|
|
|
Total Expenditures: |
$93,558,000 |
$21,326 |
|
|
|
|
Total Current Expenditures: |
$86,173,000 |
$19,643 |
|
|
|
Instructional Expenditures: |
$50,226,000 |
$11,449 |
58% |
|
|
|
Student and Staff Support: |
$12,557,000 |
$2,862 |
15% |
|
|
Administration: |
$7,663,000 |
$1,747 |
9% |
|
|
Operations, Food Service, other: |
$15,727,000 |
$3,585 |
18% |
|
|
|
Total Capital Outlay: |
$2,655,000 |
$605 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$237,000 |
$54 |
|
|
|
Interest on Debt: |
$36,000 |
$8 |
|
|
|
