 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,691,000 |
$19,528 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,389,000 |
$336 |
2% |
|
|
Local: |
$70,851,000 |
$17,147 |
88% |
|
|
State: |
$8,451,000 |
$2,045 |
10% |
|
|
|
Total Expenditures: |
$87,537,000 |
$21,185 |
|
|
|
|
Total Current Expenditures: |
$70,432,000 |
$17,045 |
|
|
|
Instructional Expenditures: |
$44,518,000 |
$10,774 |
63% |
|
|
|
Student and Staff Support: |
$4,602,000 |
$1,114 |
7% |
|
|
Administration: |
$9,146,000 |
$2,213 |
13% |
|
|
Operations, Food Service, other: |
$12,166,000 |
$2,944 |
17% |
|
|
|
Total Capital Outlay: |
$15,387,000 |
$3,724 |
|
|
|
Construction: |
$4,026,000 |
$974 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,699,000 |
$411 |
|
|
|
