 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,068,000 |
$20,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,998,000 |
$660 |
3% |
|
|
Local: |
$46,015,000 |
$10,127 |
49% |
|
|
State: |
$45,055,000 |
$9,915 |
48% |
|
|
|
Total Expenditures: |
$90,940,000 |
$20,013 |
|
|
|
|
Total Current Expenditures: |
$84,676,000 |
$18,635 |
|
|
|
Instructional Expenditures: |
$57,617,000 |
$12,680 |
68% |
|
|
|
Student and Staff Support: |
$6,792,000 |
$1,495 |
8% |
|
|
Administration: |
$5,822,000 |
$1,281 |
7% |
|
|
Operations, Food Service, other: |
$14,445,000 |
$3,179 |
17% |
|
|
|
Total Capital Outlay: |
$4,116,000 |
$906 |
|
|
|
Construction: |
$1,067,000 |
$235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$238,000 |
$52 |
|
|
|
Interest on Debt: |
$1,445,000 |
$318 |
|
|
|
