 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$119,906,000 |
$18,960 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,155,000 |
$1,448 |
8% |
|
|
Local: |
$51,745,000 |
$8,182 |
43% |
|
|
State: |
$59,006,000 |
$9,330 |
49% |
|
|
|
Total Expenditures: |
$113,383,000 |
$17,929 |
|
|
|
|
Total Current Expenditures: |
$106,773,000 |
$16,884 |
|
|
|
Instructional Expenditures: |
$66,155,000 |
$10,461 |
62% |
|
|
|
Student and Staff Support: |
$15,727,000 |
$2,487 |
15% |
|
|
Administration: |
$11,509,000 |
$1,820 |
11% |
|
|
Operations, Food Service, other: |
$13,382,000 |
$2,116 |
13% |
|
|
|
Total Capital Outlay: |
$2,676,000 |
$423 |
|
|
|
Construction: |
$1,335,000 |
$211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$754,000 |
$119 |
|
|
|
Interest on Debt: |
$498,000 |
$79 |
|
|
|
