 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,052,000 |
$20,845 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,148,000 |
$2,118 |
10% |
|
|
Local: |
$64,219,000 |
$14,866 |
71% |
|
|
State: |
$16,685,000 |
$3,862 |
19% |
|
|
|
Total Expenditures: |
$81,831,000 |
$18,942 |
|
|
|
|
Total Current Expenditures: |
$71,713,000 |
$16,600 |
|
|
|
Instructional Expenditures: |
$42,498,000 |
$9,838 |
59% |
|
|
|
Student and Staff Support: |
$4,950,000 |
$1,146 |
7% |
|
|
Administration: |
$8,023,000 |
$1,857 |
11% |
|
|
Operations, Food Service, other: |
$16,242,000 |
$3,760 |
23% |
|
|
|
Total Capital Outlay: |
$9,498,000 |
$2,199 |
|
|
|
Construction: |
$4,559,000 |
$1,055 |
|
|
|
|
Total Non El-Sec Education & Other: |
$174,000 |
$40 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
