 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,177,000 |
$29,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,938,000 |
$1,297 |
4% |
|
|
Local: |
$59,511,000 |
$19,595 |
67% |
|
|
State: |
$25,728,000 |
$8,472 |
29% |
|
|
|
Total Expenditures: |
$81,717,000 |
$26,907 |
|
|
|
|
Total Current Expenditures: |
$67,708,000 |
$22,294 |
|
|
|
Instructional Expenditures: |
$38,608,000 |
$12,713 |
57% |
|
|
|
Student and Staff Support: |
$12,891,000 |
$4,245 |
19% |
|
|
Administration: |
$7,320,000 |
$2,410 |
11% |
|
|
Operations, Food Service, other: |
$8,889,000 |
$2,927 |
13% |
|
|
|
Total Capital Outlay: |
$513,000 |
$169 |
|
|
|
Construction: |
$208,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,734,000 |
$571 |
|
|
|
Interest on Debt: |
$269,000 |
$89 |
|
|
|
