 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,193,000 |
$23,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,407,000 |
$1,298 |
6% |
|
|
Local: |
$54,149,000 |
$15,945 |
68% |
|
|
State: |
$20,637,000 |
$6,077 |
26% |
|
|
|
Total Expenditures: |
$74,841,000 |
$22,038 |
|
|
|
|
Total Current Expenditures: |
$63,226,000 |
$18,618 |
|
|
|
Instructional Expenditures: |
$41,208,000 |
$12,134 |
65% |
|
|
|
Student and Staff Support: |
$4,469,000 |
$1,316 |
7% |
|
|
Administration: |
$5,737,000 |
$1,689 |
9% |
|
|
Operations, Food Service, other: |
$11,812,000 |
$3,478 |
19% |
|
|
|
Total Capital Outlay: |
$1,993,000 |
$587 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$569,000 |
$168 |
|
|
|
Interest on Debt: |
$989,000 |
$291 |
|
|
|
