 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,984,000 |
$12,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,185,000 |
$628 |
5% |
|
|
Local: |
$50,528,000 |
$7,578 |
60% |
|
|
State: |
$29,271,000 |
$4,390 |
35% |
|
|
|
Total Expenditures: |
$82,345,000 |
$12,349 |
|
|
|
|
Total Current Expenditures: |
$74,524,000 |
$11,176 |
|
|
|
Instructional Expenditures: |
$47,725,000 |
$7,157 |
64% |
|
|
|
Student and Staff Support: |
$5,527,000 |
$829 |
7% |
|
|
Administration: |
$8,308,000 |
$1,246 |
11% |
|
|
Operations, Food Service, other: |
$12,964,000 |
$1,944 |
17% |
|
|
|
Total Capital Outlay: |
$1,132,000 |
$170 |
|
|
|
Construction: |
$733,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$430,000 |
$64 |
|
|
|
Interest on Debt: |
$3,142,000 |
$471 |
|
|
|
