 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,747,000 |
$22,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,774,000 |
$1,499 |
7% |
|
|
Local: |
$70,954,000 |
$18,415 |
82% |
|
|
State: |
$10,019,000 |
$2,600 |
12% |
|
|
|
Total Expenditures: |
$88,457,000 |
$22,958 |
|
|
|
|
Total Current Expenditures: |
$72,690,000 |
$18,866 |
|
|
|
Instructional Expenditures: |
$47,381,000 |
$12,297 |
65% |
|
|
|
Student and Staff Support: |
$5,027,000 |
$1,305 |
7% |
|
|
Administration: |
$8,456,000 |
$2,195 |
12% |
|
|
Operations, Food Service, other: |
$11,826,000 |
$3,069 |
16% |
|
|
|
Total Capital Outlay: |
$11,904,000 |
$3,090 |
|
|
|
Construction: |
$11,275,000 |
$2,926 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,845,000 |
$998 |
|
|
|
