 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,434,000 |
$22,379 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,170,000 |
$784 |
4% |
|
|
Local: |
$62,812,000 |
$15,544 |
69% |
|
|
State: |
$24,452,000 |
$6,051 |
27% |
|
|
|
Total Expenditures: |
$87,142,000 |
$21,564 |
|
|
|
|
Total Current Expenditures: |
$78,752,000 |
$19,488 |
|
|
|
Instructional Expenditures: |
$49,530,000 |
$12,257 |
63% |
|
|
|
Student and Staff Support: |
$10,924,000 |
$2,703 |
14% |
|
|
Administration: |
$9,001,000 |
$2,227 |
11% |
|
|
Operations, Food Service, other: |
$9,297,000 |
$2,301 |
12% |
|
|
|
Total Capital Outlay: |
$1,777,000 |
$440 |
|
|
|
Construction: |
$1,492,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$325,000 |
$80 |
|
|
|
Interest on Debt: |
$1,257,000 |
$311 |
|
|
|
