 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,675,000 |
$20,835 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,819,000 |
$601 |
3% |
|
|
Local: |
$73,523,000 |
$15,683 |
75% |
|
|
State: |
$21,333,000 |
$4,551 |
22% |
|
|
|
Total Expenditures: |
$93,331,000 |
$19,908 |
|
|
|
|
Total Current Expenditures: |
$88,247,000 |
$18,824 |
|
|
|
Instructional Expenditures: |
$50,902,000 |
$10,858 |
58% |
|
|
|
Student and Staff Support: |
$11,487,000 |
$2,450 |
13% |
|
|
Administration: |
$8,050,000 |
$1,717 |
9% |
|
|
Operations, Food Service, other: |
$17,808,000 |
$3,799 |
20% |
|
|
|
Total Capital Outlay: |
$414,000 |
$88 |
|
|
|
Construction: |
$292,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$229,000 |
$49 |
|
|
|
Interest on Debt: |
$227,000 |
$48 |
|
|
|
