 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,597,000 |
$11,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,432,000 |
$940 |
8% |
|
|
Local: |
$34,680,000 |
$5,069 |
45% |
|
|
State: |
$36,485,000 |
$5,333 |
47% |
|
|
|
Total Expenditures: |
$71,725,000 |
$10,483 |
|
|
|
|
Total Current Expenditures: |
$59,987,000 |
$8,767 |
|
|
|
Instructional Expenditures: |
$36,377,000 |
$5,317 |
61% |
|
|
|
Student and Staff Support: |
$5,006,000 |
$732 |
8% |
|
|
Administration: |
$7,595,000 |
$1,110 |
13% |
|
|
Operations, Food Service, other: |
$11,009,000 |
$1,609 |
18% |
|
|
|
Total Capital Outlay: |
$2,510,000 |
$367 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$468,000 |
$68 |
|
|
|
Interest on Debt: |
$8,610,000 |
$1,258 |
|
|
|
