 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,832,000 |
$15,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,663,000 |
$487 |
3% |
|
|
Local: |
$64,390,000 |
$11,776 |
76% |
|
|
State: |
$17,779,000 |
$3,251 |
21% |
|
|
|
Total Expenditures: |
$77,720,000 |
$14,214 |
|
|
|
|
Total Current Expenditures: |
$69,538,000 |
$12,717 |
|
|
|
Instructional Expenditures: |
$40,224,000 |
$7,356 |
58% |
|
|
|
Student and Staff Support: |
$7,619,000 |
$1,393 |
11% |
|
|
Administration: |
$8,140,000 |
$1,489 |
12% |
|
|
Operations, Food Service, other: |
$13,555,000 |
$2,479 |
19% |
|
|
|
Total Capital Outlay: |
$1,784,000 |
$326 |
|
|
|
Construction: |
$481,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$548,000 |
$100 |
|
|
|
Interest on Debt: |
$3,088,000 |
$565 |
|
|
|
