 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,544,000 |
$23,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,236,000 |
$785 |
3% |
|
|
Local: |
$73,796,000 |
$17,894 |
77% |
|
|
State: |
$18,512,000 |
$4,489 |
19% |
|
|
|
Total Expenditures: |
$84,774,000 |
$20,556 |
|
|
|
|
Total Current Expenditures: |
$77,547,000 |
$18,804 |
|
|
|
Instructional Expenditures: |
$46,472,000 |
$11,269 |
60% |
|
|
|
Student and Staff Support: |
$13,421,000 |
$3,254 |
17% |
|
|
Administration: |
$7,772,000 |
$1,885 |
10% |
|
|
Operations, Food Service, other: |
$9,882,000 |
$2,396 |
13% |
|
|
|
Total Capital Outlay: |
$999,000 |
$242 |
|
|
|
Construction: |
$937,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$33 |
|
|
|
Interest on Debt: |
$1,736,000 |
$421 |
|
|
|
