 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,263,000 |
$23,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,005,000 |
$584 |
2% |
|
|
Local: |
$45,980,000 |
$13,390 |
57% |
|
|
State: |
$32,278,000 |
$9,400 |
40% |
|
|
|
Total Expenditures: |
$84,538,000 |
$24,618 |
|
|
|
|
Total Current Expenditures: |
$71,255,000 |
$20,750 |
|
|
|
Instructional Expenditures: |
$47,786,000 |
$13,916 |
67% |
|
|
|
Student and Staff Support: |
$6,431,000 |
$1,873 |
9% |
|
|
Administration: |
$7,372,000 |
$2,147 |
10% |
|
|
Operations, Food Service, other: |
$9,666,000 |
$2,815 |
14% |
|
|
|
Total Capital Outlay: |
$11,012,000 |
$3,207 |
|
|
|
Construction: |
$9,344,000 |
$2,721 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$21 |
|
|
|
Interest on Debt: |
$1,435,000 |
$418 |
|
|
|
