 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,296,000 |
$21,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,391,000 |
$605 |
3% |
|
|
Local: |
$63,012,000 |
$15,948 |
75% |
|
|
State: |
$18,893,000 |
$4,782 |
22% |
|
|
|
Total Expenditures: |
$84,410,000 |
$21,364 |
|
|
|
|
Total Current Expenditures: |
$72,945,000 |
$18,462 |
|
|
|
Instructional Expenditures: |
$44,003,000 |
$11,137 |
60% |
|
|
|
Student and Staff Support: |
$5,473,000 |
$1,385 |
8% |
|
|
Administration: |
$5,625,000 |
$1,424 |
8% |
|
|
Operations, Food Service, other: |
$17,844,000 |
$4,516 |
24% |
|
|
|
Total Capital Outlay: |
$1,263,000 |
$320 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$408,000 |
$103 |
|
|
|
Interest on Debt: |
$5,285,000 |
$1,338 |
|
|
|
