 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,739,000 |
$22,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$719,000 |
$177 |
1% |
|
|
Local: |
$65,281,000 |
$16,059 |
73% |
|
|
State: |
$23,739,000 |
$5,840 |
26% |
|
|
|
Total Expenditures: |
$84,385,000 |
$20,759 |
|
|
|
|
Total Current Expenditures: |
$71,912,000 |
$17,691 |
|
|
|
Instructional Expenditures: |
$49,221,000 |
$12,108 |
68% |
|
|
|
Student and Staff Support: |
$4,608,000 |
$1,134 |
6% |
|
|
Administration: |
$6,313,000 |
$1,553 |
9% |
|
|
Operations, Food Service, other: |
$11,770,000 |
$2,895 |
16% |
|
|
|
Total Capital Outlay: |
$4,621,000 |
$1,137 |
|
|
|
Construction: |
$2,023,000 |
$498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$331,000 |
$81 |
|
|
|
Interest on Debt: |
$3,286,000 |
$808 |
|
|
|
