 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,507,000 |
$24,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,031,000 |
$877 |
4% |
|
|
Local: |
$46,679,000 |
$13,507 |
55% |
|
|
State: |
$35,797,000 |
$10,358 |
42% |
|
|
|
Total Expenditures: |
$83,877,000 |
$24,270 |
|
|
|
|
Total Current Expenditures: |
$77,170,000 |
$22,329 |
|
|
|
Instructional Expenditures: |
$52,155,000 |
$15,091 |
68% |
|
|
|
Student and Staff Support: |
$7,342,000 |
$2,124 |
10% |
|
|
Administration: |
$4,992,000 |
$1,444 |
6% |
|
|
Operations, Food Service, other: |
$12,681,000 |
$3,669 |
16% |
|
|
|
Total Capital Outlay: |
$4,734,000 |
$1,370 |
|
|
|
Construction: |
$3,483,000 |
$1,008 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$45 |
|
|
|
Interest on Debt: |
$1,403,000 |
$406 |
|
|
|
