 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,798,000 |
$19,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,067,000 |
$1,116 |
6% |
|
|
Local: |
$63,763,000 |
$14,039 |
72% |
|
|
State: |
$19,968,000 |
$4,396 |
22% |
|
|
|
Total Expenditures: |
$87,948,000 |
$19,363 |
|
|
|
|
Total Current Expenditures: |
$81,616,000 |
$17,969 |
|
|
|
Instructional Expenditures: |
$51,842,000 |
$11,414 |
64% |
|
|
|
Student and Staff Support: |
$8,650,000 |
$1,904 |
11% |
|
|
Administration: |
$8,922,000 |
$1,964 |
11% |
|
|
Operations, Food Service, other: |
$12,202,000 |
$2,686 |
15% |
|
|
|
Total Capital Outlay: |
$1,559,000 |
$343 |
|
|
|
Construction: |
$200,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,597,000 |
$352 |
|
|
|
Interest on Debt: |
$23,000 |
$5 |
|
|
|
