 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,861,000 |
$18,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,578,000 |
$601 |
3% |
|
|
Local: |
$56,500,000 |
$13,164 |
70% |
|
|
State: |
$21,783,000 |
$5,075 |
27% |
|
|
|
Total Expenditures: |
$73,792,000 |
$17,193 |
|
|
|
|
Total Current Expenditures: |
$52,030,000 |
$12,123 |
|
|
|
Instructional Expenditures: |
$32,057,000 |
$7,469 |
62% |
|
|
|
Student and Staff Support: |
$5,633,000 |
$1,312 |
11% |
|
|
Administration: |
$6,227,000 |
$1,451 |
12% |
|
|
Operations, Food Service, other: |
$8,113,000 |
$1,890 |
16% |
|
|
|
Total Capital Outlay: |
$19,565,000 |
$4,558 |
|
|
|
Construction: |
$19,530,000 |
$4,550 |
|
|
|
|
Total Non El-Sec Education & Other: |
$989,000 |
$230 |
|
|
|
Interest on Debt: |
$1,092,000 |
$254 |
|
|
|
