 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,560,000 |
$17,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,677,000 |
$859 |
5% |
|
|
Local: |
$74,899,000 |
$13,753 |
78% |
|
|
State: |
$15,984,000 |
$2,935 |
17% |
|
|
|
Total Expenditures: |
$84,069,000 |
$15,437 |
|
|
|
|
Total Current Expenditures: |
$75,095,000 |
$13,789 |
|
|
|
Instructional Expenditures: |
$45,066,000 |
$8,275 |
60% |
|
|
|
Student and Staff Support: |
$8,146,000 |
$1,496 |
11% |
|
|
Administration: |
$8,329,000 |
$1,529 |
11% |
|
|
Operations, Food Service, other: |
$13,554,000 |
$2,489 |
18% |
|
|
|
Total Capital Outlay: |
$1,931,000 |
$355 |
|
|
|
Construction: |
$463,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$639,000 |
$117 |
|
|
|
Interest on Debt: |
$2,983,000 |
$548 |
|
|
|
