 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,863,000 |
$16,588 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,152,000 |
$812 |
5% |
|
|
Local: |
$62,996,000 |
$12,314 |
74% |
|
|
State: |
$17,715,000 |
$3,463 |
21% |
|
|
|
Total Expenditures: |
$74,212,000 |
$14,506 |
|
|
|
|
Total Current Expenditures: |
$64,701,000 |
$12,647 |
|
|
|
Instructional Expenditures: |
$38,650,000 |
$7,555 |
60% |
|
|
|
Student and Staff Support: |
$6,556,000 |
$1,281 |
10% |
|
|
Administration: |
$8,801,000 |
$1,720 |
14% |
|
|
Operations, Food Service, other: |
$10,694,000 |
$2,090 |
17% |
|
|
|
Total Capital Outlay: |
$1,175,000 |
$230 |
|
|
|
Construction: |
$74,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$586,000 |
$115 |
|
|
|
Interest on Debt: |
$2,691,000 |
$526 |
|
|
|
