 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,230,000 |
$15,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,103,000 |
$564 |
4% |
|
|
Local: |
$63,498,000 |
$11,547 |
76% |
|
|
State: |
$16,629,000 |
$3,024 |
20% |
|
|
|
Total Expenditures: |
$81,947,000 |
$14,902 |
|
|
|
|
Total Current Expenditures: |
$72,125,000 |
$13,116 |
|
|
|
Instructional Expenditures: |
$42,129,000 |
$7,661 |
58% |
|
|
|
Student and Staff Support: |
$7,907,000 |
$1,438 |
11% |
|
|
Administration: |
$8,371,000 |
$1,522 |
12% |
|
|
Operations, Food Service, other: |
$13,718,000 |
$2,495 |
19% |
|
|
|
Total Capital Outlay: |
$3,488,000 |
$634 |
|
|
|
Construction: |
$1,832,000 |
$333 |
|
|
|
|
Total Non El-Sec Education & Other: |
$607,000 |
$110 |
|
|
|
Interest on Debt: |
$2,940,000 |
$535 |
|
|
|
