 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,644,000 |
$20,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,183,000 |
$1,022 |
5% |
|
|
Local: |
$60,704,000 |
$14,831 |
73% |
|
|
State: |
$18,757,000 |
$4,583 |
22% |
|
|
|
Total Expenditures: |
$80,760,000 |
$19,731 |
|
|
|
|
Total Current Expenditures: |
$78,693,000 |
$19,226 |
|
|
|
Instructional Expenditures: |
$48,699,000 |
$11,898 |
62% |
|
|
|
Student and Staff Support: |
$9,224,000 |
$2,254 |
12% |
|
|
Administration: |
$7,716,000 |
$1,885 |
10% |
|
|
Operations, Food Service, other: |
$13,054,000 |
$3,189 |
17% |
|
|
|
Total Capital Outlay: |
$1,503,000 |
$367 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$24 |
|
|
|
Interest on Debt: |
$362,000 |
$88 |
|
|
|
