 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,487,000 |
$27,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$911,000 |
$284 |
1% |
|
|
Local: |
$70,959,000 |
$22,106 |
81% |
|
|
State: |
$15,617,000 |
$4,865 |
18% |
|
|
|
Total Expenditures: |
$93,289,000 |
$29,062 |
|
|
|
|
Total Current Expenditures: |
$80,714,000 |
$25,145 |
|
|
|
Instructional Expenditures: |
$53,993,000 |
$16,820 |
67% |
|
|
|
Student and Staff Support: |
$7,741,000 |
$2,412 |
10% |
|
|
Administration: |
$7,911,000 |
$2,464 |
10% |
|
|
Operations, Food Service, other: |
$11,069,000 |
$3,448 |
14% |
|
|
|
Total Capital Outlay: |
$9,541,000 |
$2,972 |
|
|
|
Construction: |
$359,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$18 |
|
|
|
Interest on Debt: |
$2,219,000 |
$691 |
|
|
|
