 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,693,000 |
$20,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,397,000 |
$356 |
2% |
|
|
Local: |
$61,847,000 |
$15,757 |
77% |
|
|
State: |
$17,449,000 |
$4,446 |
22% |
|
|
|
Total Expenditures: |
$90,735,000 |
$23,117 |
|
|
|
|
Total Current Expenditures: |
$68,419,000 |
$17,432 |
|
|
|
Instructional Expenditures: |
$44,879,000 |
$11,434 |
66% |
|
|
|
Student and Staff Support: |
$8,670,000 |
$2,209 |
13% |
|
|
Administration: |
$5,046,000 |
$1,286 |
7% |
|
|
Operations, Food Service, other: |
$9,824,000 |
$2,503 |
14% |
|
|
|
Total Capital Outlay: |
$15,918,000 |
$4,056 |
|
|
|
Construction: |
$15,674,000 |
$3,993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$910,000 |
$232 |
|
|
|
Interest on Debt: |
$2,049,000 |
$522 |
|
|
|
