 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,218,000 |
$23,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,617,000 |
$719 |
3% |
|
|
Local: |
$47,415,000 |
$13,033 |
55% |
|
|
State: |
$36,186,000 |
$9,947 |
42% |
|
|
|
Total Expenditures: |
$79,545,000 |
$21,865 |
|
|
|
|
Total Current Expenditures: |
$73,292,000 |
$20,146 |
|
|
|
Instructional Expenditures: |
$43,969,000 |
$12,086 |
60% |
|
|
|
Student and Staff Support: |
$14,097,000 |
$3,875 |
19% |
|
|
Administration: |
$6,225,000 |
$1,711 |
8% |
|
|
Operations, Food Service, other: |
$9,001,000 |
$2,474 |
12% |
|
|
|
Total Capital Outlay: |
$1,000,000 |
$275 |
|
|
|
Construction: |
$123,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$374,000 |
$103 |
|
|
|
Interest on Debt: |
$450,000 |
$124 |
|
|
|
