 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,313,000 |
$21,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,364,000 |
$528 |
2% |
|
|
Local: |
$73,886,000 |
$16,515 |
78% |
|
|
State: |
$19,063,000 |
$4,261 |
20% |
|
|
|
Total Expenditures: |
$87,602,000 |
$19,580 |
|
|
|
|
Total Current Expenditures: |
$73,256,000 |
$16,374 |
|
|
|
Instructional Expenditures: |
$49,387,000 |
$11,039 |
67% |
|
|
|
Student and Staff Support: |
$5,431,000 |
$1,214 |
7% |
|
|
Administration: |
$8,216,000 |
$1,836 |
11% |
|
|
Operations, Food Service, other: |
$10,222,000 |
$2,285 |
14% |
|
|
|
Total Capital Outlay: |
$5,181,000 |
$1,158 |
|
|
|
Construction: |
$4,335,000 |
$969 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,377,000 |
$308 |
|
|
|
Interest on Debt: |
$2,910,000 |
$650 |
|
|
|
