 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,591,000 |
$18,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,381,000 |
$470 |
3% |
|
|
Local: |
$50,808,000 |
$10,025 |
54% |
|
|
State: |
$41,402,000 |
$8,169 |
44% |
|
|
|
Total Expenditures: |
$99,771,000 |
$19,686 |
|
|
|
|
Total Current Expenditures: |
$84,439,000 |
$16,661 |
|
|
|
Instructional Expenditures: |
$52,761,000 |
$10,411 |
62% |
|
|
|
Student and Staff Support: |
$13,360,000 |
$2,636 |
16% |
|
|
Administration: |
$6,490,000 |
$1,281 |
8% |
|
|
Operations, Food Service, other: |
$11,828,000 |
$2,334 |
14% |
|
|
|
Total Capital Outlay: |
$974,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$25 |
|
|
|
Interest on Debt: |
$1,990,000 |
$393 |
|
|
|
