 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,869,000 |
$30,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,933,000 |
$563 |
2% |
|
|
Local: |
$83,404,000 |
$24,302 |
79% |
|
|
State: |
$20,532,000 |
$5,983 |
19% |
|
|
|
Total Expenditures: |
$98,582,000 |
$28,724 |
|
|
|
|
Total Current Expenditures: |
$92,606,000 |
$26,983 |
|
|
|
Instructional Expenditures: |
$59,483,000 |
$17,332 |
64% |
|
|
|
Student and Staff Support: |
$13,979,000 |
$4,073 |
15% |
|
|
Administration: |
$6,681,000 |
$1,947 |
7% |
|
|
Operations, Food Service, other: |
$12,463,000 |
$3,631 |
13% |
|
|
|
Total Capital Outlay: |
$2,531,000 |
$737 |
|
|
|
Construction: |
$2,065,000 |
$602 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$67 |
|
|
|
Interest on Debt: |
$1,522,000 |
$443 |
|
|
|
