 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,218,000 |
$18,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,487,000 |
$330 |
2% |
|
|
Local: |
$63,446,000 |
$14,096 |
74% |
|
|
State: |
$20,285,000 |
$4,507 |
24% |
|
|
|
Total Expenditures: |
$81,264,000 |
$18,055 |
|
|
|
|
Total Current Expenditures: |
$70,123,000 |
$15,579 |
|
|
|
Instructional Expenditures: |
$48,348,000 |
$10,742 |
69% |
|
|
|
Student and Staff Support: |
$5,119,000 |
$1,137 |
7% |
|
|
Administration: |
$6,224,000 |
$1,383 |
9% |
|
|
Operations, Food Service, other: |
$10,432,000 |
$2,318 |
15% |
|
|
|
Total Capital Outlay: |
$1,903,000 |
$423 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$456,000 |
$101 |
|
|
|
Interest on Debt: |
$4,154,000 |
$923 |
|
|
|
