 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,951,000 |
$21,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,664,000 |
$832 |
4% |
|
|
Local: |
$47,173,000 |
$10,716 |
50% |
|
|
State: |
$43,114,000 |
$9,794 |
46% |
|
|
|
Total Expenditures: |
$91,756,000 |
$20,844 |
|
|
|
|
Total Current Expenditures: |
$84,480,000 |
$19,191 |
|
|
|
Instructional Expenditures: |
$58,768,000 |
$13,350 |
70% |
|
|
|
Student and Staff Support: |
$6,304,000 |
$1,432 |
7% |
|
|
Administration: |
$6,172,000 |
$1,402 |
7% |
|
|
Operations, Food Service, other: |
$13,236,000 |
$3,007 |
16% |
|
|
|
Total Capital Outlay: |
$4,869,000 |
$1,106 |
|
|
|
Construction: |
$2,713,000 |
$616 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$21 |
|
|
|
Interest on Debt: |
$1,200,000 |
$273 |
|
|
|
