 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,586,000 |
$15,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,061,000 |
$345 |
2% |
|
|
Local: |
$47,230,000 |
$7,906 |
51% |
|
|
State: |
$43,295,000 |
$7,247 |
47% |
|
|
|
Total Expenditures: |
$78,049,000 |
$13,065 |
|
|
|
|
Total Current Expenditures: |
$71,650,000 |
$11,994 |
|
|
|
Instructional Expenditures: |
$46,823,000 |
$7,838 |
65% |
|
|
|
Student and Staff Support: |
$8,117,000 |
$1,359 |
11% |
|
|
Administration: |
$6,846,000 |
$1,146 |
10% |
|
|
Operations, Food Service, other: |
$9,864,000 |
$1,651 |
14% |
|
|
|
Total Capital Outlay: |
$3,790,000 |
$634 |
|
|
|
Construction: |
$1,457,000 |
$244 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,062,000 |
$178 |
|
|
|
Interest on Debt: |
$1,536,000 |
$257 |
|
|
|
