|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$78,206,000 |
$19,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,663,000 |
$927 |
5% |
|
|
Local: |
$54,027,000 |
$13,674 |
69% |
|
|
State: |
$20,516,000 |
$5,193 |
26% |
|
|
|
Total Expenditures: |
$75,670,000 |
$19,152 |
|
|
|
|
Total Current Expenditures: |
$66,086,000 |
$16,726 |
|
|
|
Instructional Expenditures: |
$43,033,000 |
$10,892 |
65% |
|
|
|
Student and Staff Support: |
$9,704,000 |
$2,456 |
15% |
|
|
Administration: |
$5,003,000 |
$1,266 |
8% |
|
|
Operations, Food Service, other: |
$8,346,000 |
$2,112 |
13% |
|
|
|
Total Capital Outlay: |
$4,434,000 |
$1,122 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$423,000 |
$107 |
|
|
|
Interest on Debt: |
$561,000 |
$142 |
|
|
|