 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,848,000 |
$18,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,588,000 |
$1,017 |
5% |
|
|
Local: |
$60,595,000 |
$13,436 |
71% |
|
|
State: |
$19,665,000 |
$4,360 |
23% |
|
|
|
Total Expenditures: |
$83,766,000 |
$18,573 |
|
|
|
|
Total Current Expenditures: |
$77,292,000 |
$17,138 |
|
|
|
Instructional Expenditures: |
$49,780,000 |
$11,038 |
64% |
|
|
|
Student and Staff Support: |
$10,857,000 |
$2,407 |
14% |
|
|
Administration: |
$6,131,000 |
$1,359 |
8% |
|
|
Operations, Food Service, other: |
$10,524,000 |
$2,333 |
14% |
|
|
|
Total Capital Outlay: |
$1,215,000 |
$269 |
|
|
|
Construction: |
$219,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$144,000 |
$32 |
|
|
|
