 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,523,000 |
$24,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,495,000 |
$923 |
4% |
|
|
Local: |
$51,428,000 |
$13,577 |
55% |
|
|
State: |
$38,600,000 |
$10,190 |
41% |
|
|
|
Total Expenditures: |
$91,707,000 |
$24,210 |
|
|
|
|
Total Current Expenditures: |
$79,790,000 |
$21,064 |
|
|
|
Instructional Expenditures: |
$47,976,000 |
$12,665 |
60% |
|
|
|
Student and Staff Support: |
$5,623,000 |
$1,484 |
7% |
|
|
Administration: |
$14,266,000 |
$3,766 |
18% |
|
|
Operations, Food Service, other: |
$11,925,000 |
$3,148 |
15% |
|
|
|
Total Capital Outlay: |
$542,000 |
$143 |
|
|
|
Construction: |
$426,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$290,000 |
$77 |
|
|
|
Interest on Debt: |
$171,000 |
$45 |
|
|
|
