 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,952,000 |
$29,186 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,535,000 |
$1,147 |
4% |
|
|
Local: |
$40,443,000 |
$13,122 |
45% |
|
|
State: |
$45,974,000 |
$14,917 |
51% |
|
|
|
Total Expenditures: |
$83,922,000 |
$27,230 |
|
|
|
|
Total Current Expenditures: |
$72,577,000 |
$23,549 |
|
|
|
Instructional Expenditures: |
$42,000,000 |
$13,628 |
58% |
|
|
|
Student and Staff Support: |
$8,689,000 |
$2,819 |
12% |
|
|
Administration: |
$6,491,000 |
$2,106 |
9% |
|
|
Operations, Food Service, other: |
$15,397,000 |
$4,996 |
21% |
|
|
|
Total Capital Outlay: |
$109,000 |
$35 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$5 |
|
|
|
Interest on Debt: |
$1,484,000 |
$482 |
|
|
|
