 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,351,000 |
$21,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,178,000 |
$533 |
3% |
|
|
Local: |
$56,377,000 |
$13,787 |
65% |
|
|
State: |
$27,796,000 |
$6,798 |
32% |
|
|
|
Total Expenditures: |
$89,720,000 |
$21,942 |
|
|
|
|
Total Current Expenditures: |
$70,528,000 |
$17,248 |
|
|
|
Instructional Expenditures: |
$46,749,000 |
$11,433 |
66% |
|
|
|
Student and Staff Support: |
$6,335,000 |
$1,549 |
9% |
|
|
Administration: |
$6,137,000 |
$1,501 |
9% |
|
|
Operations, Food Service, other: |
$11,307,000 |
$2,765 |
16% |
|
|
|
Total Capital Outlay: |
$5,826,000 |
$1,425 |
|
|
|
Construction: |
$5,177,000 |
$1,266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,765,000 |
$432 |
|
|
|
Interest on Debt: |
$5,612,000 |
$1,372 |
|
|
|
