 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,234,000 |
$27,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,037,000 |
$754 |
3% |
|
|
Local: |
$56,883,000 |
$21,068 |
78% |
|
|
State: |
$14,314,000 |
$5,301 |
20% |
|
|
|
Total Expenditures: |
$67,256,000 |
$24,910 |
|
|
|
|
Total Current Expenditures: |
$61,985,000 |
$22,957 |
|
|
|
Instructional Expenditures: |
$40,465,000 |
$14,987 |
65% |
|
|
|
Student and Staff Support: |
$8,329,000 |
$3,085 |
13% |
|
|
Administration: |
$6,289,000 |
$2,329 |
10% |
|
|
Operations, Food Service, other: |
$6,902,000 |
$2,556 |
11% |
|
|
|
Total Capital Outlay: |
$500,000 |
$185 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,230,000 |
$456 |
|
|
|
Interest on Debt: |
$1,550,000 |
$574 |
|
|
|
