 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,743,000 |
$21,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,525,000 |
$970 |
5% |
|
|
Local: |
$57,192,000 |
$10,046 |
47% |
|
|
State: |
$58,026,000 |
$10,193 |
48% |
|
|
|
Total Expenditures: |
$115,099,000 |
$20,218 |
|
|
|
|
Total Current Expenditures: |
$105,167,000 |
$18,473 |
|
|
|
Instructional Expenditures: |
$62,004,000 |
$10,891 |
59% |
|
|
|
Student and Staff Support: |
$15,928,000 |
$2,798 |
15% |
|
|
Administration: |
$9,966,000 |
$1,751 |
9% |
|
|
Operations, Food Service, other: |
$17,269,000 |
$3,033 |
16% |
|
|
|
Total Capital Outlay: |
$2,547,000 |
$447 |
|
|
|
Construction: |
$1,785,000 |
$314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$453,000 |
$80 |
|
|
|
Interest on Debt: |
$1,634,000 |
$287 |
|
|
|
