|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,313,000 |
$13,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,934,000 |
$429 |
3% |
|
|
Local: |
$65,073,000 |
$9,519 |
68% |
|
|
State: |
$27,306,000 |
$3,994 |
29% |
|
|
|
Total Expenditures: |
$83,642,000 |
$12,236 |
|
|
|
|
Total Current Expenditures: |
$77,387,000 |
$11,321 |
|
|
|
Instructional Expenditures: |
$49,912,000 |
$7,301 |
64% |
|
|
|
Student and Staff Support: |
$5,983,000 |
$875 |
8% |
|
|
Administration: |
$8,323,000 |
$1,218 |
11% |
|
|
Operations, Food Service, other: |
$13,169,000 |
$1,926 |
17% |
|
|
|
Total Capital Outlay: |
$1,153,000 |
$169 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$729,000 |
$107 |
|
|
|
Interest on Debt: |
$2,832,000 |
$414 |
|
|
|
