 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,079,000 |
$15,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,799,000 |
$306 |
2% |
|
|
Local: |
$51,918,000 |
$8,839 |
58% |
|
|
State: |
$35,362,000 |
$6,020 |
40% |
|
|
|
Total Expenditures: |
$87,981,000 |
$14,978 |
|
|
|
|
Total Current Expenditures: |
$80,730,000 |
$13,744 |
|
|
|
Instructional Expenditures: |
$49,852,000 |
$8,487 |
62% |
|
|
|
Student and Staff Support: |
$8,748,000 |
$1,489 |
11% |
|
|
Administration: |
$10,872,000 |
$1,851 |
13% |
|
|
Operations, Food Service, other: |
$11,258,000 |
$1,917 |
14% |
|
|
|
Total Capital Outlay: |
$5,688,000 |
$968 |
|
|
|
Construction: |
$4,022,000 |
$685 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,560,000 |
$266 |
|
|
|
