 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,548,000 |
$22,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,573,000 |
$424 |
2% |
|
|
Local: |
$64,970,000 |
$17,512 |
78% |
|
|
State: |
$17,005,000 |
$4,584 |
20% |
|
|
|
Total Expenditures: |
$80,383,000 |
$21,667 |
|
|
|
|
Total Current Expenditures: |
$74,170,000 |
$19,992 |
|
|
|
Instructional Expenditures: |
$47,046,000 |
$12,681 |
63% |
|
|
|
Student and Staff Support: |
$12,074,000 |
$3,254 |
16% |
|
|
Administration: |
$7,708,000 |
$2,078 |
10% |
|
|
Operations, Food Service, other: |
$7,342,000 |
$1,979 |
10% |
|
|
|
Total Capital Outlay: |
$76,000 |
$20 |
|
|
|
Construction: |
$14,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$45 |
|
|
|
Interest on Debt: |
$284,000 |
$77 |
|
|
|
