 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,197,000 |
$29,186 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$912,000 |
$289 |
1% |
|
|
Local: |
$76,190,000 |
$24,118 |
83% |
|
|
State: |
$15,095,000 |
$4,778 |
16% |
|
|
|
Total Expenditures: |
$82,722,000 |
$26,186 |
|
|
|
|
Total Current Expenditures: |
$79,463,000 |
$25,154 |
|
|
|
Instructional Expenditures: |
$53,106,000 |
$16,811 |
67% |
|
|
|
Student and Staff Support: |
$7,938,000 |
$2,513 |
10% |
|
|
Administration: |
$7,730,000 |
$2,447 |
10% |
|
|
Operations, Food Service, other: |
$10,689,000 |
$3,384 |
13% |
|
|
|
Total Capital Outlay: |
$875,000 |
$277 |
|
|
|
Construction: |
$622,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$8 |
|
|
|
Interest on Debt: |
$1,402,000 |
$444 |
|
|
|
