 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,108,000 |
$22,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,153,000 |
$535 |
2% |
|
|
Local: |
$69,405,000 |
$17,231 |
77% |
|
|
State: |
$18,550,000 |
$4,605 |
21% |
|
|
|
Total Expenditures: |
$86,117,000 |
$21,380 |
|
|
|
|
Total Current Expenditures: |
$75,508,000 |
$18,746 |
|
|
|
Instructional Expenditures: |
$46,980,000 |
$11,663 |
62% |
|
|
|
Student and Staff Support: |
$8,052,000 |
$1,999 |
11% |
|
|
Administration: |
$6,800,000 |
$1,688 |
9% |
|
|
Operations, Food Service, other: |
$13,676,000 |
$3,395 |
18% |
|
|
|
Total Capital Outlay: |
$2,671,000 |
$663 |
|
|
|
Construction: |
$1,104,000 |
$274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$460,000 |
$114 |
|
|
|
Interest on Debt: |
$4,680,000 |
$1,162 |
|
|
|
