 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,924,000 |
$17,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,285,000 |
$515 |
3% |
|
|
Local: |
$52,944,000 |
$11,922 |
66% |
|
|
State: |
$24,695,000 |
$5,561 |
31% |
|
|
|
Total Expenditures: |
$87,179,000 |
$19,630 |
|
|
|
|
Total Current Expenditures: |
$66,103,000 |
$14,885 |
|
|
|
Instructional Expenditures: |
$42,716,000 |
$9,619 |
65% |
|
|
|
Student and Staff Support: |
$8,821,000 |
$1,986 |
13% |
|
|
Administration: |
$6,195,000 |
$1,395 |
9% |
|
|
Operations, Food Service, other: |
$8,371,000 |
$1,885 |
13% |
|
|
|
Total Capital Outlay: |
$19,024,000 |
$4,284 |
|
|
|
Construction: |
$18,528,000 |
$4,172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,034,000 |
$233 |
|
|
|
Interest on Debt: |
$984,000 |
$222 |
|
|
|
