 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,490,000 |
$21,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,497,000 |
$358 |
2% |
|
|
Local: |
$72,077,000 |
$17,223 |
81% |
|
|
State: |
$14,916,000 |
$3,564 |
17% |
|
|
|
Total Expenditures: |
$86,794,000 |
$20,739 |
|
|
|
|
Total Current Expenditures: |
$73,543,000 |
$17,573 |
|
|
|
Instructional Expenditures: |
$43,087,000 |
$10,296 |
59% |
|
|
|
Student and Staff Support: |
$13,074,000 |
$3,124 |
18% |
|
|
Administration: |
$7,122,000 |
$1,702 |
10% |
|
|
Operations, Food Service, other: |
$10,260,000 |
$2,452 |
14% |
|
|
|
Total Capital Outlay: |
$6,607,000 |
$1,579 |
|
|
|
Construction: |
$6,319,000 |
$1,510 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$28 |
|
|
|
Interest on Debt: |
$2,141,000 |
$512 |
|
|
|
