|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$94,200,000 |
$25,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,315,000 |
$638 |
2% |
|
|
Local: |
$73,224,000 |
$20,166 |
78% |
|
|
State: |
$18,661,000 |
$5,139 |
20% |
|
|
|
Total Expenditures: |
$83,090,000 |
$22,884 |
|
|
|
|
Total Current Expenditures: |
$77,120,000 |
$21,239 |
|
|
|
Instructional Expenditures: |
$48,619,000 |
$13,390 |
63% |
|
|
|
Student and Staff Support: |
$13,405,000 |
$3,692 |
17% |
|
|
Administration: |
$4,998,000 |
$1,376 |
6% |
|
|
Operations, Food Service, other: |
$10,098,000 |
$2,781 |
13% |
|
|
|
Total Capital Outlay: |
$2,192,000 |
$604 |
|
|
|
Construction: |
$1,125,000 |
$310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$8 |
|
|
|
Interest on Debt: |
$2,902,000 |
$799 |
|
|
|