 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,568,000 |
$13,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,945,000 |
$445 |
3% |
|
|
Local: |
$64,126,000 |
$9,685 |
70% |
|
|
State: |
$24,497,000 |
$3,700 |
27% |
|
|
|
Total Expenditures: |
$88,432,000 |
$13,356 |
|
|
|
|
Total Current Expenditures: |
$80,764,000 |
$12,198 |
|
|
|
Instructional Expenditures: |
$53,050,000 |
$8,012 |
66% |
|
|
|
Student and Staff Support: |
$6,953,000 |
$1,050 |
9% |
|
|
Administration: |
$8,810,000 |
$1,331 |
11% |
|
|
Operations, Food Service, other: |
$11,951,000 |
$1,805 |
15% |
|
|
|
Total Capital Outlay: |
$3,731,000 |
$564 |
|
|
|
Construction: |
$261,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$597,000 |
$90 |
|
|
|
Interest on Debt: |
$2,224,000 |
$336 |
|
|
|
