 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,959,000 |
$28,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,018,000 |
$1,020 |
4% |
|
|
Local: |
$70,193,000 |
$17,815 |
63% |
|
|
State: |
$36,748,000 |
$9,327 |
33% |
|
|
|
Total Expenditures: |
$99,429,000 |
$25,236 |
|
|
|
|
Total Current Expenditures: |
$90,887,000 |
$23,068 |
|
|
|
Instructional Expenditures: |
$57,641,000 |
$14,630 |
63% |
|
|
|
Student and Staff Support: |
$10,682,000 |
$2,711 |
12% |
|
|
Administration: |
$11,094,000 |
$2,816 |
12% |
|
|
Operations, Food Service, other: |
$11,470,000 |
$2,911 |
13% |
|
|
|
Total Capital Outlay: |
$1,549,000 |
$393 |
|
|
|
Construction: |
$742,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$26 |
|
|
|
Interest on Debt: |
$3,067,000 |
$778 |
|
|
|
