 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,384,000 |
$17,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,529,000 |
$329 |
2% |
|
|
Local: |
$69,621,000 |
$14,995 |
83% |
|
|
State: |
$12,234,000 |
$2,635 |
15% |
|
|
|
Total Expenditures: |
$80,293,000 |
$17,293 |
|
|
|
|
Total Current Expenditures: |
$72,213,000 |
$15,553 |
|
|
|
Instructional Expenditures: |
$44,587,000 |
$9,603 |
62% |
|
|
|
Student and Staff Support: |
$6,374,000 |
$1,373 |
9% |
|
|
Administration: |
$8,968,000 |
$1,932 |
12% |
|
|
Operations, Food Service, other: |
$12,284,000 |
$2,646 |
17% |
|
|
|
Total Capital Outlay: |
$6,688,000 |
$1,440 |
|
|
|
Construction: |
$4,230,000 |
$911 |
|
|
|
|
Total Non El-Sec Education & Other: |
$261,000 |
$56 |
|
|
|
Interest on Debt: |
$96,000 |
$21 |
|
|
|
