 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,738,000 |
$20,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,305,000 |
$687 |
3% |
|
|
Local: |
$86,296,000 |
$17,937 |
89% |
|
|
State: |
$7,137,000 |
$1,483 |
7% |
|
|
|
Total Expenditures: |
$88,198,000 |
$18,333 |
|
|
|
|
Total Current Expenditures: |
$73,087,000 |
$15,192 |
|
|
|
Instructional Expenditures: |
$42,103,000 |
$8,751 |
58% |
|
|
|
Student and Staff Support: |
$10,629,000 |
$2,209 |
15% |
|
|
Administration: |
$9,049,000 |
$1,881 |
12% |
|
|
Operations, Food Service, other: |
$11,306,000 |
$2,350 |
15% |
|
|
|
Total Capital Outlay: |
$12,712,000 |
$2,642 |
|
|
|
Construction: |
$225,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,146,000 |
$446 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
