 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,495,000 |
$28,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,779,000 |
$579 |
2% |
|
|
Local: |
$65,662,000 |
$21,367 |
75% |
|
|
State: |
$20,054,000 |
$6,526 |
23% |
|
|
|
Total Expenditures: |
$82,337,000 |
$26,794 |
|
|
|
|
Total Current Expenditures: |
$75,227,000 |
$24,480 |
|
|
|
Instructional Expenditures: |
$45,109,000 |
$14,679 |
60% |
|
|
|
Student and Staff Support: |
$12,145,000 |
$3,952 |
16% |
|
|
Administration: |
$6,963,000 |
$2,266 |
9% |
|
|
Operations, Food Service, other: |
$11,010,000 |
$3,583 |
15% |
|
|
|
Total Capital Outlay: |
$1,766,000 |
$575 |
|
|
|
Construction: |
$808,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$697,000 |
$227 |
|
|
|
Interest on Debt: |
$1,943,000 |
$632 |
|
|
|
