 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,791,000 |
$14,925 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,670,000 |
$874 |
6% |
|
|
Local: |
$51,952,000 |
$9,718 |
65% |
|
|
State: |
$23,169,000 |
$4,334 |
29% |
|
|
|
Total Expenditures: |
$90,722,000 |
$16,970 |
|
|
|
|
Total Current Expenditures: |
$65,997,000 |
$12,345 |
|
|
|
Instructional Expenditures: |
$42,582,000 |
$7,965 |
65% |
|
|
|
Student and Staff Support: |
$6,901,000 |
$1,291 |
10% |
|
|
Administration: |
$7,193,000 |
$1,345 |
11% |
|
|
Operations, Food Service, other: |
$9,321,000 |
$1,744 |
14% |
|
|
|
Total Capital Outlay: |
$17,746,000 |
$3,319 |
|
|
|
Construction: |
$15,540,000 |
$2,907 |
|
|
|
|
Total Non El-Sec Education & Other: |
$789,000 |
$148 |
|
|
|
Interest on Debt: |
$2,950,000 |
$552 |
|
|
|
