 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,366,000 |
$23,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,879,000 |
$707 |
3% |
|
|
Local: |
$76,076,000 |
$18,669 |
81% |
|
|
State: |
$15,411,000 |
$3,782 |
16% |
|
|
|
Total Expenditures: |
$92,184,000 |
$22,622 |
|
|
|
|
Total Current Expenditures: |
$87,009,000 |
$21,352 |
|
|
|
Instructional Expenditures: |
$52,822,000 |
$12,962 |
61% |
|
|
|
Student and Staff Support: |
$13,218,000 |
$3,244 |
15% |
|
|
Administration: |
$8,068,000 |
$1,980 |
9% |
|
|
Operations, Food Service, other: |
$12,901,000 |
$3,166 |
15% |
|
|
|
Total Capital Outlay: |
$2,081,000 |
$511 |
|
|
|
Construction: |
$331,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$10 |
|
|
|
Interest on Debt: |
$303,000 |
$74 |
|
|
|
