 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,094,000 |
$19,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,234,000 |
$739 |
4% |
|
|
Local: |
$73,404,000 |
$16,782 |
85% |
|
|
State: |
$9,456,000 |
$2,162 |
11% |
|
|
|
Total Expenditures: |
$90,156,000 |
$20,612 |
|
|
|
|
Total Current Expenditures: |
$72,163,000 |
$16,498 |
|
|
|
Instructional Expenditures: |
$41,115,000 |
$9,400 |
57% |
|
|
|
Student and Staff Support: |
$11,410,000 |
$2,609 |
16% |
|
|
Administration: |
$7,618,000 |
$1,742 |
11% |
|
|
Operations, Food Service, other: |
$12,020,000 |
$2,748 |
17% |
|
|
|
Total Capital Outlay: |
$9,537,000 |
$2,180 |
|
|
|
Construction: |
$7,775,000 |
$1,778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,109,000 |
$254 |
|
|
|
Interest on Debt: |
$1,941,000 |
$444 |
|
|
|
