 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,368,000 |
$20,768 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,692,000 |
$1,338 |
6% |
|
|
Local: |
$62,282,000 |
$14,637 |
70% |
|
|
State: |
$20,394,000 |
$4,793 |
23% |
|
|
|
Total Expenditures: |
$86,870,000 |
$20,416 |
|
|
|
|
Total Current Expenditures: |
$82,223,000 |
$19,324 |
|
|
|
Instructional Expenditures: |
$52,853,000 |
$12,421 |
64% |
|
|
|
Student and Staff Support: |
$8,792,000 |
$2,066 |
11% |
|
|
Administration: |
$8,825,000 |
$2,074 |
11% |
|
|
Operations, Food Service, other: |
$11,753,000 |
$2,762 |
14% |
|
|
|
Total Capital Outlay: |
$1,507,000 |
$354 |
|
|
|
Construction: |
$650,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$588,000 |
$138 |
|
|
|
Interest on Debt: |
$12,000 |
$3 |
|
|
|
