 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,634,000 |
$21,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,411,000 |
$605 |
3% |
|
|
Local: |
$52,776,000 |
$13,244 |
61% |
|
|
State: |
$31,447,000 |
$7,891 |
36% |
|
|
|
Total Expenditures: |
$83,551,000 |
$20,966 |
|
|
|
|
Total Current Expenditures: |
$76,854,000 |
$19,286 |
|
|
|
Instructional Expenditures: |
$49,571,000 |
$12,439 |
65% |
|
|
|
Student and Staff Support: |
$10,034,000 |
$2,518 |
13% |
|
|
Administration: |
$5,960,000 |
$1,496 |
8% |
|
|
Operations, Food Service, other: |
$11,289,000 |
$2,833 |
15% |
|
|
|
Total Capital Outlay: |
$2,763,000 |
$693 |
|
|
|
Construction: |
$1,823,000 |
$457 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$974,000 |
$244 |
|
|
|
