 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,087,000 |
$34,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,117,000 |
$1,029 |
3% |
|
|
Local: |
$74,978,000 |
$24,745 |
72% |
|
|
State: |
$25,992,000 |
$8,578 |
25% |
|
|
|
Total Expenditures: |
$96,918,000 |
$31,986 |
|
|
|
|
Total Current Expenditures: |
$89,976,000 |
$29,695 |
|
|
|
Instructional Expenditures: |
$57,643,000 |
$19,024 |
64% |
|
|
|
Student and Staff Support: |
$8,292,000 |
$2,737 |
9% |
|
|
Administration: |
$8,447,000 |
$2,788 |
9% |
|
|
Operations, Food Service, other: |
$15,594,000 |
$5,147 |
17% |
|
|
|
Total Capital Outlay: |
$937,000 |
$309 |
|
|
|
Construction: |
$80,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$4 |
|
|
|
Interest on Debt: |
$3,508,000 |
$1,158 |
|
|
|
