 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,968,000 |
$40,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$609,000 |
$266 |
1% |
|
|
Local: |
$85,933,000 |
$37,493 |
91% |
|
|
State: |
$7,426,000 |
$3,240 |
8% |
|
|
|
Total Expenditures: |
$89,679,000 |
$39,127 |
|
|
|
|
Total Current Expenditures: |
$82,183,000 |
$35,856 |
|
|
|
Instructional Expenditures: |
$50,309,000 |
$21,950 |
61% |
|
|
|
Student and Staff Support: |
$10,088,000 |
$4,401 |
12% |
|
|
Administration: |
$7,235,000 |
$3,157 |
9% |
|
|
Operations, Food Service, other: |
$14,551,000 |
$6,349 |
18% |
|
|
|
Total Capital Outlay: |
$3,597,000 |
$1,569 |
|
|
|
Construction: |
$2,568,000 |
$1,120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,136,000 |
$496 |
|
|
|
