 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,324,000 |
$19,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,154,000 |
$476 |
2% |
|
|
Local: |
$75,860,000 |
$16,768 |
88% |
|
|
State: |
$8,310,000 |
$1,837 |
10% |
|
|
|
Total Expenditures: |
$89,876,000 |
$19,866 |
|
|
|
|
Total Current Expenditures: |
$70,963,000 |
$15,686 |
|
|
|
Instructional Expenditures: |
$39,166,000 |
$8,657 |
55% |
|
|
|
Student and Staff Support: |
$10,970,000 |
$2,425 |
15% |
|
|
Administration: |
$7,817,000 |
$1,728 |
11% |
|
|
Operations, Food Service, other: |
$13,010,000 |
$2,876 |
18% |
|
|
|
Total Capital Outlay: |
$11,386,000 |
$2,517 |
|
|
|
Construction: |
$7,927,000 |
$1,752 |
|
|
|
|
Total Non El-Sec Education & Other: |
$877,000 |
$194 |
|
|
|
Interest on Debt: |
$1,975,000 |
$437 |
|
|
|
