 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,667,000 |
$18,631 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,571,000 |
$694 |
4% |
|
|
Local: |
$70,547,000 |
$10,715 |
58% |
|
|
State: |
$47,549,000 |
$7,222 |
39% |
|
|
|
Total Expenditures: |
$115,902,000 |
$17,604 |
|
|
|
|
Total Current Expenditures: |
$106,905,000 |
$16,237 |
|
|
|
Instructional Expenditures: |
$70,874,000 |
$10,765 |
66% |
|
|
|
Student and Staff Support: |
$11,156,000 |
$1,694 |
10% |
|
|
Administration: |
$8,976,000 |
$1,363 |
8% |
|
|
Operations, Food Service, other: |
$15,899,000 |
$2,415 |
15% |
|
|
|
Total Capital Outlay: |
$378,000 |
$57 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$324,000 |
$49 |
|
|
|
