 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,701,000 |
$21,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,981,000 |
$485 |
2% |
|
|
Local: |
$62,923,000 |
$15,403 |
70% |
|
|
State: |
$24,797,000 |
$6,070 |
28% |
|
|
|
Total Expenditures: |
$105,466,000 |
$25,818 |
|
|
|
|
Total Current Expenditures: |
$82,406,000 |
$20,173 |
|
|
|
Instructional Expenditures: |
$53,600,000 |
$13,121 |
65% |
|
|
|
Student and Staff Support: |
$7,801,000 |
$1,910 |
9% |
|
|
Administration: |
$6,507,000 |
$1,593 |
8% |
|
|
Operations, Food Service, other: |
$14,498,000 |
$3,549 |
18% |
|
|
|
Total Capital Outlay: |
$21,138,000 |
$5,175 |
|
|
|
Construction: |
$19,730,000 |
$4,830 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$32 |
|
|
|
Interest on Debt: |
$1,660,000 |
$406 |
|
|
|
