 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,659,000 |
$28,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,252,000 |
$993 |
3% |
|
|
Local: |
$71,097,000 |
$21,716 |
76% |
|
|
State: |
$19,310,000 |
$5,898 |
21% |
|
|
|
Total Expenditures: |
$88,938,000 |
$27,165 |
|
|
|
|
Total Current Expenditures: |
$83,074,000 |
$25,374 |
|
|
|
Instructional Expenditures: |
$53,956,000 |
$16,480 |
65% |
|
|
|
Student and Staff Support: |
$9,008,000 |
$2,751 |
11% |
|
|
Administration: |
$6,374,000 |
$1,947 |
8% |
|
|
Operations, Food Service, other: |
$13,736,000 |
$4,195 |
17% |
|
|
|
Total Capital Outlay: |
$2,583,000 |
$789 |
|
|
|
Construction: |
$1,722,000 |
$526 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,129,000 |
$345 |
|
|
|
Interest on Debt: |
$123,000 |
$38 |
|
|
|
