 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,641,000 |
$23,771 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,097,000 |
$1,839 |
8% |
|
|
Local: |
$58,729,000 |
$13,341 |
56% |
|
|
State: |
$37,815,000 |
$8,590 |
36% |
|
|
|
Total Expenditures: |
$88,946,000 |
$20,206 |
|
|
|
|
Total Current Expenditures: |
$78,621,000 |
$17,860 |
|
|
|
Instructional Expenditures: |
$45,149,000 |
$10,256 |
57% |
|
|
|
Student and Staff Support: |
$7,496,000 |
$1,703 |
10% |
|
|
Administration: |
$12,543,000 |
$2,849 |
16% |
|
|
Operations, Food Service, other: |
$13,433,000 |
$3,052 |
17% |
|
|
|
Total Capital Outlay: |
$5,704,000 |
$1,296 |
|
|
|
Construction: |
$2,027,000 |
$460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$274,000 |
$62 |
|
|
|
Interest on Debt: |
$1,197,000 |
$272 |
|
|
|
