 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,062,000 |
$22,737 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,135,000 |
$1,988 |
9% |
|
|
Local: |
$59,866,000 |
$14,626 |
64% |
|
|
State: |
$25,061,000 |
$6,123 |
27% |
|
|
|
Total Expenditures: |
$85,908,000 |
$20,989 |
|
|
|
|
Total Current Expenditures: |
$82,018,000 |
$20,039 |
|
|
|
Instructional Expenditures: |
$52,066,000 |
$12,721 |
63% |
|
|
|
Student and Staff Support: |
$11,858,000 |
$2,897 |
14% |
|
|
Administration: |
$7,519,000 |
$1,837 |
9% |
|
|
Operations, Food Service, other: |
$10,575,000 |
$2,584 |
13% |
|
|
|
Total Capital Outlay: |
$2,453,000 |
$599 |
|
|
|
Construction: |
$1,206,000 |
$295 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$27 |
|
|
|
Interest on Debt: |
$1,293,000 |
$316 |
|
|
|
