 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,855,000 |
$18,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,584,000 |
$468 |
3% |
|
|
Local: |
$61,120,000 |
$11,080 |
61% |
|
|
State: |
$36,151,000 |
$6,554 |
36% |
|
|
|
Total Expenditures: |
$88,525,000 |
$16,049 |
|
|
|
|
Total Current Expenditures: |
$79,846,000 |
$14,475 |
|
|
|
Instructional Expenditures: |
$54,980,000 |
$9,967 |
69% |
|
|
|
Student and Staff Support: |
$6,521,000 |
$1,182 |
8% |
|
|
Administration: |
$5,366,000 |
$973 |
7% |
|
|
Operations, Food Service, other: |
$12,979,000 |
$2,353 |
16% |
|
|
|
Total Capital Outlay: |
$350,000 |
$63 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$32 |
|
|
|
Interest on Debt: |
$2,229,000 |
$404 |
|
|
|
