 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,488,000 |
$22,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,202,000 |
$740 |
3% |
|
|
Local: |
$67,427,000 |
$15,576 |
69% |
|
|
State: |
$26,859,000 |
$6,204 |
28% |
|
|
|
Total Expenditures: |
$94,525,000 |
$21,835 |
|
|
|
|
Total Current Expenditures: |
$89,746,000 |
$20,731 |
|
|
|
Instructional Expenditures: |
$53,772,000 |
$12,421 |
60% |
|
|
|
Student and Staff Support: |
$14,325,000 |
$3,309 |
16% |
|
|
Administration: |
$6,611,000 |
$1,527 |
7% |
|
|
Operations, Food Service, other: |
$15,038,000 |
$3,474 |
17% |
|
|
|
Total Capital Outlay: |
$957,000 |
$221 |
|
|
|
Construction: |
$646,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$223,000 |
$52 |
|
|
|
Interest on Debt: |
$30,000 |
$7 |
|
|
|
