 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,065,000 |
$20,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$998,000 |
$219 |
1% |
|
|
Local: |
$72,178,000 |
$15,822 |
78% |
|
|
State: |
$18,889,000 |
$4,141 |
21% |
|
|
|
Total Expenditures: |
$83,327,000 |
$18,265 |
|
|
|
|
Total Current Expenditures: |
$70,809,000 |
$15,521 |
|
|
|
Instructional Expenditures: |
$47,070,000 |
$10,318 |
66% |
|
|
|
Student and Staff Support: |
$5,205,000 |
$1,141 |
7% |
|
|
Administration: |
$7,883,000 |
$1,728 |
11% |
|
|
Operations, Food Service, other: |
$10,651,000 |
$2,335 |
15% |
|
|
|
Total Capital Outlay: |
$3,362,000 |
$737 |
|
|
|
Construction: |
$2,356,000 |
$516 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,063,000 |
$233 |
|
|
|
Interest on Debt: |
$3,807,000 |
$835 |
|
|
|
