 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,960,000 |
$13,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,977,000 |
$1,317 |
10% |
|
|
Local: |
$54,048,000 |
$8,926 |
68% |
|
|
State: |
$16,935,000 |
$2,797 |
21% |
|
|
|
Total Expenditures: |
$71,708,000 |
$11,843 |
|
|
|
|
Total Current Expenditures: |
$62,073,000 |
$10,252 |
|
|
|
Instructional Expenditures: |
$38,924,000 |
$6,428 |
63% |
|
|
|
Student and Staff Support: |
$5,930,000 |
$979 |
10% |
|
|
Administration: |
$8,064,000 |
$1,332 |
13% |
|
|
Operations, Food Service, other: |
$9,155,000 |
$1,512 |
15% |
|
|
|
Total Capital Outlay: |
$5,551,000 |
$917 |
|
|
|
Construction: |
$330,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$9 |
|
|
|
Interest on Debt: |
$3,849,000 |
$636 |
|
|
|
