 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,681,000 |
$23,234 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,596,000 |
$921 |
4% |
|
|
Local: |
$54,723,000 |
$14,021 |
60% |
|
|
State: |
$32,362,000 |
$8,292 |
36% |
|
|
|
Total Expenditures: |
$83,975,000 |
$21,516 |
|
|
|
|
Total Current Expenditures: |
$78,870,000 |
$20,208 |
|
|
|
Instructional Expenditures: |
$51,394,000 |
$13,168 |
65% |
|
|
|
Student and Staff Support: |
$10,264,000 |
$2,630 |
13% |
|
|
Administration: |
$5,905,000 |
$1,513 |
7% |
|
|
Operations, Food Service, other: |
$11,307,000 |
$2,897 |
14% |
|
|
|
Total Capital Outlay: |
$1,695,000 |
$434 |
|
|
|
Construction: |
$621,000 |
$159 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$874,000 |
$224 |
|
|
|
