 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,744,000 |
$17,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,595,000 |
$352 |
2% |
|
|
Local: |
$63,453,000 |
$13,992 |
81% |
|
|
State: |
$13,696,000 |
$3,020 |
17% |
|
|
|
Total Expenditures: |
$83,741,000 |
$18,465 |
|
|
|
|
Total Current Expenditures: |
$74,069,000 |
$16,333 |
|
|
|
Instructional Expenditures: |
$45,620,000 |
$10,060 |
62% |
|
|
|
Student and Staff Support: |
$6,238,000 |
$1,376 |
8% |
|
|
Administration: |
$9,159,000 |
$2,020 |
12% |
|
|
Operations, Food Service, other: |
$13,052,000 |
$2,878 |
18% |
|
|
|
Total Capital Outlay: |
$8,140,000 |
$1,795 |
|
|
|
Construction: |
$5,798,000 |
$1,279 |
|
|
|
|
Total Non El-Sec Education & Other: |
$289,000 |
$64 |
|
|
|
Interest on Debt: |
$94,000 |
$21 |
|
|
|
