 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,043,000 |
$15,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,957,000 |
$807 |
5% |
|
|
Local: |
$64,499,000 |
$10,505 |
69% |
|
|
State: |
$24,587,000 |
$4,004 |
26% |
|
|
|
Total Expenditures: |
$92,244,000 |
$15,023 |
|
|
|
|
Total Current Expenditures: |
$83,423,000 |
$13,587 |
|
|
|
Instructional Expenditures: |
$55,540,000 |
$9,046 |
67% |
|
|
|
Student and Staff Support: |
$7,312,000 |
$1,191 |
9% |
|
|
Administration: |
$8,606,000 |
$1,402 |
10% |
|
|
Operations, Food Service, other: |
$11,965,000 |
$1,949 |
14% |
|
|
|
Total Capital Outlay: |
$2,667,000 |
$434 |
|
|
|
Construction: |
$261,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$795,000 |
$129 |
|
|
|
Interest on Debt: |
$3,595,000 |
$586 |
|
|
|
