 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,659,000 |
$11,827 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,394,000 |
$600 |
5% |
|
|
Local: |
$57,859,000 |
$7,897 |
67% |
|
|
State: |
$24,406,000 |
$3,331 |
28% |
|
|
|
Total Expenditures: |
$95,628,000 |
$13,051 |
|
|
|
|
Total Current Expenditures: |
$86,270,000 |
$11,774 |
|
|
|
Instructional Expenditures: |
$55,102,000 |
$7,520 |
64% |
|
|
|
Student and Staff Support: |
$10,562,000 |
$1,442 |
12% |
|
|
Administration: |
$9,182,000 |
$1,253 |
11% |
|
|
Operations, Food Service, other: |
$11,424,000 |
$1,559 |
13% |
|
|
|
Total Capital Outlay: |
$3,423,000 |
$467 |
|
|
|
Construction: |
$2,458,000 |
$335 |
|
|
|
|
Total Non El-Sec Education & Other: |
$805,000 |
$110 |
|
|
|
Interest on Debt: |
$3,913,000 |
$534 |
|
|
|
