 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,883,000 |
$16,650 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,897,000 |
$1,402 |
8% |
|
|
Local: |
$62,879,000 |
$12,785 |
77% |
|
|
State: |
$12,107,000 |
$2,462 |
15% |
|
|
|
Total Expenditures: |
$78,153,000 |
$15,891 |
|
|
|
|
Total Current Expenditures: |
$70,485,000 |
$14,332 |
|
|
|
Instructional Expenditures: |
$48,174,000 |
$9,795 |
68% |
|
|
|
Student and Staff Support: |
$7,799,000 |
$1,586 |
11% |
|
|
Administration: |
$6,667,000 |
$1,356 |
9% |
|
|
Operations, Food Service, other: |
$7,845,000 |
$1,595 |
11% |
|
|
|
Total Capital Outlay: |
$1,514,000 |
$308 |
|
|
|
Construction: |
$1,314,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,079,000 |
$423 |
|
|
|
Interest on Debt: |
$4,012,000 |
$816 |
|
|
|
