 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,328,000 |
$22,741 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,872,000 |
$986 |
4% |
|
|
Local: |
$57,368,000 |
$14,605 |
64% |
|
|
State: |
$28,088,000 |
$7,151 |
31% |
|
|
|
Total Expenditures: |
$89,954,000 |
$22,901 |
|
|
|
|
Total Current Expenditures: |
$69,277,000 |
$17,637 |
|
|
|
Instructional Expenditures: |
$47,195,000 |
$12,015 |
68% |
|
|
|
Student and Staff Support: |
$6,132,000 |
$1,561 |
9% |
|
|
Administration: |
$6,613,000 |
$1,684 |
10% |
|
|
Operations, Food Service, other: |
$9,337,000 |
$2,377 |
13% |
|
|
|
Total Capital Outlay: |
$7,024,000 |
$1,788 |
|
|
|
Construction: |
$5,078,000 |
$1,293 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,494,000 |
$380 |
|
|
|
Interest on Debt: |
$5,560,000 |
$1,415 |
|
|
|
