 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,072,000 |
$21,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,836,000 |
$1,071 |
5% |
|
|
Local: |
$56,404,000 |
$15,747 |
72% |
|
|
State: |
$17,832,000 |
$4,978 |
23% |
|
|
|
Total Expenditures: |
$73,205,000 |
$20,437 |
|
|
|
|
Total Current Expenditures: |
$70,630,000 |
$19,718 |
|
|
|
Instructional Expenditures: |
$46,087,000 |
$12,866 |
65% |
|
|
|
Student and Staff Support: |
$8,405,000 |
$2,346 |
12% |
|
|
Administration: |
$6,897,000 |
$1,925 |
10% |
|
|
Operations, Food Service, other: |
$9,241,000 |
$2,580 |
13% |
|
|
|
Total Capital Outlay: |
$1,066,000 |
$298 |
|
|
|
Construction: |
$345,000 |
$96 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$28 |
|
|
|
