 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,597,000 |
$34,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,448,000 |
$2,184 |
6% |
|
|
Local: |
$43,905,000 |
$17,604 |
51% |
|
|
State: |
$37,244,000 |
$14,933 |
43% |
|
|
|
Total Expenditures: |
$78,760,000 |
$31,580 |
|
|
|
|
Total Current Expenditures: |
$66,928,000 |
$26,836 |
|
|
|
Instructional Expenditures: |
$33,861,000 |
$13,577 |
51% |
|
|
|
Student and Staff Support: |
$11,627,000 |
$4,662 |
17% |
|
|
Administration: |
$8,794,000 |
$3,526 |
13% |
|
|
Operations, Food Service, other: |
$12,646,000 |
$5,071 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,261,000 |
$1,308 |
|
|
|
Interest on Debt: |
$8,567,000 |
$3,435 |
|
|
|
