 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,031,000 |
$18,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,599,000 |
$324 |
2% |
|
|
Local: |
$62,496,000 |
$12,682 |
68% |
|
|
State: |
$27,936,000 |
$5,669 |
30% |
|
|
|
Total Expenditures: |
$89,359,000 |
$18,133 |
|
|
|
|
Total Current Expenditures: |
$81,691,000 |
$16,577 |
|
|
|
Instructional Expenditures: |
$52,484,000 |
$10,650 |
64% |
|
|
|
Student and Staff Support: |
$10,405,000 |
$2,111 |
13% |
|
|
Administration: |
$5,993,000 |
$1,216 |
7% |
|
|
Operations, Food Service, other: |
$12,809,000 |
$2,599 |
16% |
|
|
|
Total Capital Outlay: |
$1,098,000 |
$223 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$758,000 |
$154 |
|
|
|
