 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,684,000 |
$22,483 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,045,000 |
$747 |
3% |
|
|
Local: |
$67,533,000 |
$16,560 |
74% |
|
|
State: |
$21,106,000 |
$5,176 |
23% |
|
|
|
Total Expenditures: |
$89,608,000 |
$21,974 |
|
|
|
|
Total Current Expenditures: |
$83,015,000 |
$20,357 |
|
|
|
Instructional Expenditures: |
$53,999,000 |
$13,242 |
65% |
|
|
|
Student and Staff Support: |
$10,876,000 |
$2,667 |
13% |
|
|
Administration: |
$6,861,000 |
$1,682 |
8% |
|
|
Operations, Food Service, other: |
$11,279,000 |
$2,766 |
14% |
|
|
|
Total Capital Outlay: |
$3,432,000 |
$842 |
|
|
|
Construction: |
$2,837,000 |
$696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$20 |
|
|
|
Interest on Debt: |
$1,127,000 |
$276 |
|
|
|
