 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,275,000 |
$28,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,805,000 |
$845 |
3% |
|
|
Local: |
$71,897,000 |
$21,662 |
76% |
|
|
State: |
$19,573,000 |
$5,897 |
21% |
|
|
|
Total Expenditures: |
$87,999,000 |
$26,514 |
|
|
|
|
Total Current Expenditures: |
$82,088,000 |
$24,733 |
|
|
|
Instructional Expenditures: |
$50,419,000 |
$15,191 |
61% |
|
|
|
Student and Staff Support: |
$10,626,000 |
$3,202 |
13% |
|
|
Administration: |
$7,789,000 |
$2,347 |
9% |
|
|
Operations, Food Service, other: |
$13,254,000 |
$3,993 |
16% |
|
|
|
Total Capital Outlay: |
$1,961,000 |
$591 |
|
|
|
Construction: |
$1,513,000 |
$456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$17 |
|
|
|
Interest on Debt: |
$450,000 |
$136 |
|
|
|
