 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,595,000 |
$25,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,524,000 |
$658 |
3% |
|
|
Local: |
$73,861,000 |
$19,245 |
76% |
|
|
State: |
$21,210,000 |
$5,526 |
22% |
|
|
|
Total Expenditures: |
$90,795,000 |
$23,657 |
|
|
|
|
Total Current Expenditures: |
$85,006,000 |
$22,149 |
|
|
|
Instructional Expenditures: |
$53,698,000 |
$13,991 |
63% |
|
|
|
Student and Staff Support: |
$15,117,000 |
$3,939 |
18% |
|
|
Administration: |
$6,399,000 |
$1,667 |
8% |
|
|
Operations, Food Service, other: |
$9,792,000 |
$2,551 |
12% |
|
|
|
Total Capital Outlay: |
$313,000 |
$82 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$310,000 |
$81 |
|
|
|
Interest on Debt: |
$1,666,000 |
$434 |
|
|
|
