 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,139,000 |
$26,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,015,000 |
$285 |
1% |
|
|
Local: |
$75,487,000 |
$21,174 |
79% |
|
|
State: |
$18,637,000 |
$5,228 |
20% |
|
|
|
Total Expenditures: |
$95,868,000 |
$26,891 |
|
|
|
|
Total Current Expenditures: |
$83,398,000 |
$23,394 |
|
|
|
Instructional Expenditures: |
$51,317,000 |
$14,395 |
62% |
|
|
|
Student and Staff Support: |
$13,662,000 |
$3,832 |
16% |
|
|
Administration: |
$7,340,000 |
$2,059 |
9% |
|
|
Operations, Food Service, other: |
$11,079,000 |
$3,108 |
13% |
|
|
|
Total Capital Outlay: |
$7,155,000 |
$2,007 |
|
|
|
Construction: |
$7,013,000 |
$1,967 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$17 |
|
|
|
Interest on Debt: |
$724,000 |
$203 |
|
|
|
