 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,963,000 |
$21,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$580,000 |
$142 |
1% |
|
|
Local: |
$68,407,000 |
$16,734 |
79% |
|
|
State: |
$17,976,000 |
$4,397 |
21% |
|
|
|
Total Expenditures: |
$89,446,000 |
$21,880 |
|
|
|
|
Total Current Expenditures: |
$79,954,000 |
$19,558 |
|
|
|
Instructional Expenditures: |
$51,362,000 |
$12,564 |
64% |
|
|
|
Student and Staff Support: |
$6,272,000 |
$1,534 |
8% |
|
|
Administration: |
$7,940,000 |
$1,942 |
10% |
|
|
Operations, Food Service, other: |
$14,380,000 |
$3,518 |
18% |
|
|
|
Total Capital Outlay: |
$2,196,000 |
$537 |
|
|
|
Construction: |
$521,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$452,000 |
$111 |
|
|
|
Interest on Debt: |
$4,763,000 |
$1,165 |
|
|
|
