 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,085,000 |
$27,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,113,000 |
$1,363 |
5% |
|
|
Local: |
$51,238,000 |
$16,977 |
62% |
|
|
State: |
$26,734,000 |
$8,858 |
33% |
|
|
|
Total Expenditures: |
$78,641,000 |
$26,057 |
|
|
|
|
Total Current Expenditures: |
$63,593,000 |
$21,071 |
|
|
|
Instructional Expenditures: |
$40,701,000 |
$13,486 |
64% |
|
|
|
Student and Staff Support: |
$6,303,000 |
$2,088 |
10% |
|
|
Administration: |
$7,614,000 |
$2,523 |
12% |
|
|
Operations, Food Service, other: |
$8,975,000 |
$2,974 |
14% |
|
|
|
Total Capital Outlay: |
$3,313,000 |
$1,098 |
|
|
|
Construction: |
$1,029,000 |
$341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,450,000 |
$480 |
|
|
|
Interest on Debt: |
$2,971,000 |
$984 |
|
|
|
