 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,557,000 |
$12,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,770,000 |
$799 |
6% |
|
|
Local: |
$60,230,000 |
$8,343 |
66% |
|
|
State: |
$25,557,000 |
$3,540 |
28% |
|
|
|
Total Expenditures: |
$96,440,000 |
$13,359 |
|
|
|
|
Total Current Expenditures: |
$88,228,000 |
$12,222 |
|
|
|
Instructional Expenditures: |
$56,695,000 |
$7,854 |
64% |
|
|
|
Student and Staff Support: |
$10,796,000 |
$1,495 |
12% |
|
|
Administration: |
$9,092,000 |
$1,259 |
10% |
|
|
Operations, Food Service, other: |
$11,645,000 |
$1,613 |
13% |
|
|
|
Total Capital Outlay: |
$2,172,000 |
$301 |
|
|
|
Construction: |
$705,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,050,000 |
$145 |
|
|
|
Interest on Debt: |
$3,868,000 |
$536 |
|
|
|
