 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,395,000 |
$30,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,167,000 |
$1,004 |
3% |
|
|
Local: |
$74,178,000 |
$23,526 |
78% |
|
|
State: |
$18,050,000 |
$5,725 |
19% |
|
|
|
Total Expenditures: |
$90,568,000 |
$28,724 |
|
|
|
|
Total Current Expenditures: |
$85,419,000 |
$27,091 |
|
|
|
Instructional Expenditures: |
$55,145,000 |
$17,490 |
65% |
|
|
|
Student and Staff Support: |
$9,351,000 |
$2,966 |
11% |
|
|
Administration: |
$6,557,000 |
$2,080 |
8% |
|
|
Operations, Food Service, other: |
$14,366,000 |
$4,556 |
17% |
|
|
|
Total Capital Outlay: |
$1,630,000 |
$517 |
|
|
|
Construction: |
$831,000 |
$264 |
|
|
|
|
Total Non El-Sec Education & Other: |
$953,000 |
$302 |
|
|
|
Interest on Debt: |
$96,000 |
$30 |
|
|
|
