 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,023,000 |
$31,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,025,000 |
$321 |
1% |
|
|
Local: |
$92,751,000 |
$29,085 |
92% |
|
|
State: |
$7,247,000 |
$2,272 |
7% |
|
|
|
Total Expenditures: |
$95,393,000 |
$29,913 |
|
|
|
|
Total Current Expenditures: |
$89,173,000 |
$27,963 |
|
|
|
Instructional Expenditures: |
$59,449,000 |
$18,642 |
67% |
|
|
|
Student and Staff Support: |
$10,696,000 |
$3,354 |
12% |
|
|
Administration: |
$6,884,000 |
$2,159 |
8% |
|
|
Operations, Food Service, other: |
$12,144,000 |
$3,808 |
14% |
|
|
|
Total Capital Outlay: |
$2,669,000 |
$837 |
|
|
|
Construction: |
$1,278,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$3 |
|
|
|
Interest on Debt: |
$2,014,000 |
$632 |
|
|
|
