 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,803,000 |
$27,277 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,559,000 |
$540 |
2% |
|
|
Local: |
$60,841,000 |
$21,060 |
77% |
|
|
State: |
$16,403,000 |
$5,678 |
21% |
|
|
|
Total Expenditures: |
$85,925,000 |
$29,742 |
|
|
|
|
Total Current Expenditures: |
$71,150,000 |
$24,628 |
|
|
|
Instructional Expenditures: |
$41,784,000 |
$14,463 |
59% |
|
|
|
Student and Staff Support: |
$12,360,000 |
$4,278 |
17% |
|
|
Administration: |
$4,905,000 |
$1,698 |
7% |
|
|
Operations, Food Service, other: |
$12,101,000 |
$4,189 |
17% |
|
|
|
Total Capital Outlay: |
$10,519,000 |
$3,641 |
|
|
|
Construction: |
$1,117,000 |
$387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$672,000 |
$233 |
|
|
|
Interest on Debt: |
$1,539,000 |
$533 |
|
|
|
