 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,806,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,431,000 |
– |
14% |
|
|
Local: |
$36,137,000 |
– |
45% |
|
|
State: |
$33,238,000 |
– |
41% |
|
|
|
Total Expenditures: |
$84,733,000 |
– |
|
|
|
|
Total Current Expenditures: |
$82,411,000 |
– |
|
|
|
Instructional Expenditures: |
$24,217,000 |
– |
29% |
|
|
|
Student and Staff Support: |
$11,583,000 |
– |
14% |
|
|
Administration: |
$40,396,000 |
– |
49% |
|
|
Operations, Food Service, other: |
$6,215,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$1,427,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$895,000 |
– |
|
|
|
