 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,432,000 |
$31,499 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,394,000 |
$915 |
3% |
|
|
Local: |
$62,340,000 |
$23,821 |
76% |
|
|
State: |
$17,698,000 |
$6,763 |
21% |
|
|
|
Total Expenditures: |
$83,044,000 |
$31,733 |
|
|
|
|
Total Current Expenditures: |
$74,577,000 |
$28,497 |
|
|
|
Instructional Expenditures: |
$51,122,000 |
$19,535 |
69% |
|
|
|
Student and Staff Support: |
$6,514,000 |
$2,489 |
9% |
|
|
Administration: |
$6,471,000 |
$2,473 |
9% |
|
|
Operations, Food Service, other: |
$10,470,000 |
$4,001 |
14% |
|
|
|
Total Capital Outlay: |
$5,388,000 |
$2,059 |
|
|
|
Construction: |
$4,490,000 |
$1,716 |
|
|
|
|
Total Non El-Sec Education & Other: |
$744,000 |
$284 |
|
|
|
Interest on Debt: |
$1,726,000 |
$660 |
|
|
|
