 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,762,000 |
$45,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,432,000 |
$718 |
2% |
|
|
Local: |
$82,378,000 |
$41,313 |
91% |
|
|
State: |
$6,952,000 |
$3,486 |
8% |
|
|
|
Total Expenditures: |
$86,252,000 |
$43,256 |
|
|
|
|
Total Current Expenditures: |
$81,201,000 |
$40,723 |
|
|
|
Instructional Expenditures: |
$48,093,000 |
$24,119 |
59% |
|
|
|
Student and Staff Support: |
$8,861,000 |
$4,444 |
11% |
|
|
Administration: |
$8,447,000 |
$4,236 |
10% |
|
|
Operations, Food Service, other: |
$15,800,000 |
$7,924 |
19% |
|
|
|
Total Capital Outlay: |
$2,919,000 |
$1,464 |
|
|
|
Construction: |
$1,908,000 |
$957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$350,000 |
$176 |
|
|
|
Interest on Debt: |
$163,000 |
$82 |
|
|
|
