 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,855,000 |
$26,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,302,000 |
$644 |
2% |
|
|
Local: |
$73,729,000 |
$20,641 |
78% |
|
|
State: |
$18,824,000 |
$5,270 |
20% |
|
|
|
Total Expenditures: |
$90,696,000 |
$25,391 |
|
|
|
|
Total Current Expenditures: |
$83,262,000 |
$23,310 |
|
|
|
Instructional Expenditures: |
$50,337,000 |
$14,092 |
60% |
|
|
|
Student and Staff Support: |
$13,484,000 |
$3,775 |
16% |
|
|
Administration: |
$8,088,000 |
$2,264 |
10% |
|
|
Operations, Food Service, other: |
$11,353,000 |
$3,178 |
14% |
|
|
|
Total Capital Outlay: |
$4,493,000 |
$1,258 |
|
|
|
Construction: |
$3,171,000 |
$888 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$2 |
|
|
|
Interest on Debt: |
$1,570,000 |
$440 |
|
|
|
