 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,444,000 |
$16,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,784,000 |
$547 |
3% |
|
|
Local: |
$69,647,000 |
$13,697 |
84% |
|
|
State: |
$10,013,000 |
$1,969 |
12% |
|
|
|
Total Expenditures: |
$74,133,000 |
$14,579 |
|
|
|
|
Total Current Expenditures: |
$63,971,000 |
$12,580 |
|
|
|
Instructional Expenditures: |
$39,559,000 |
$7,780 |
62% |
|
|
|
Student and Staff Support: |
$8,061,000 |
$1,585 |
13% |
|
|
Administration: |
$7,388,000 |
$1,453 |
12% |
|
|
Operations, Food Service, other: |
$8,963,000 |
$1,763 |
14% |
|
|
|
Total Capital Outlay: |
$6,245,000 |
$1,228 |
|
|
|
Construction: |
$257,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$36 |
|
|
|
Interest on Debt: |
$3,080,000 |
$606 |
|
|
|
