 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,181,000 |
$11,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,728,000 |
$1,570 |
13% |
|
|
Local: |
$69,637,000 |
$9,323 |
78% |
|
|
State: |
$7,816,000 |
$1,046 |
9% |
|
|
|
Total Expenditures: |
$84,269,000 |
$11,283 |
|
|
|
|
Total Current Expenditures: |
$72,807,000 |
$9,748 |
|
|
|
Instructional Expenditures: |
$45,368,000 |
$6,074 |
62% |
|
|
|
Student and Staff Support: |
$6,317,000 |
$846 |
9% |
|
|
Administration: |
$8,746,000 |
$1,171 |
12% |
|
|
Operations, Food Service, other: |
$12,376,000 |
$1,657 |
17% |
|
|
|
Total Capital Outlay: |
$1,768,000 |
$237 |
|
|
|
Construction: |
$789,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$149,000 |
$20 |
|
|
|
Interest on Debt: |
$3,178,000 |
$425 |
|
|
|
