 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,938,000 |
$20,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,588,000 |
$375 |
2% |
|
|
Local: |
$61,197,000 |
$14,443 |
70% |
|
|
State: |
$25,153,000 |
$5,937 |
29% |
|
|
|
Total Expenditures: |
$94,565,000 |
$22,319 |
|
|
|
|
Total Current Expenditures: |
$82,696,000 |
$19,518 |
|
|
|
Instructional Expenditures: |
$52,351,000 |
$12,356 |
63% |
|
|
|
Student and Staff Support: |
$6,540,000 |
$1,544 |
8% |
|
|
Administration: |
$6,393,000 |
$1,509 |
8% |
|
|
Operations, Food Service, other: |
$17,412,000 |
$4,110 |
21% |
|
|
|
Total Capital Outlay: |
$9,977,000 |
$2,355 |
|
|
|
Construction: |
$8,471,000 |
$1,999 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$8 |
|
|
|
Interest on Debt: |
$1,609,000 |
$380 |
|
|
|
