 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,939,000 |
$19,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,326,000 |
$514 |
3% |
|
|
Local: |
$73,070,000 |
$16,162 |
84% |
|
|
State: |
$11,543,000 |
$2,553 |
13% |
|
|
|
Total Expenditures: |
$83,683,000 |
$18,510 |
|
|
|
|
Total Current Expenditures: |
$76,931,000 |
$17,016 |
|
|
|
Instructional Expenditures: |
$48,041,000 |
$10,626 |
62% |
|
|
|
Student and Staff Support: |
$6,960,000 |
$1,539 |
9% |
|
|
Administration: |
$9,491,000 |
$2,099 |
12% |
|
|
Operations, Food Service, other: |
$12,439,000 |
$2,751 |
16% |
|
|
|
Total Capital Outlay: |
$4,927,000 |
$1,090 |
|
|
|
Construction: |
$3,859,000 |
$854 |
|
|
|
|
Total Non El-Sec Education & Other: |
$292,000 |
$65 |
|
|
|
Interest on Debt: |
$78,000 |
$17 |
|
|
|
