 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,295,000 |
$31,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,133,000 |
$432 |
1% |
|
|
Local: |
$65,266,000 |
$24,901 |
80% |
|
|
State: |
$14,896,000 |
$5,683 |
18% |
|
|
|
Total Expenditures: |
$88,274,000 |
$33,680 |
|
|
|
|
Total Current Expenditures: |
$69,566,000 |
$26,542 |
|
|
|
Instructional Expenditures: |
$44,082,000 |
$16,819 |
63% |
|
|
|
Student and Staff Support: |
$10,894,000 |
$4,156 |
16% |
|
|
Administration: |
$5,568,000 |
$2,124 |
8% |
|
|
Operations, Food Service, other: |
$9,022,000 |
$3,442 |
13% |
|
|
|
Total Capital Outlay: |
$14,035,000 |
$5,355 |
|
|
|
Construction: |
$13,917,000 |
$5,310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$502,000 |
$192 |
|
|
|
Interest on Debt: |
$1,567,000 |
$598 |
|
|
|
