 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,108,000 |
$29,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,479,000 |
$366 |
1% |
|
|
Local: |
$78,274,000 |
$19,389 |
67% |
|
|
State: |
$37,355,000 |
$9,253 |
32% |
|
|
|
Total Expenditures: |
$107,218,000 |
$26,559 |
|
|
|
|
Total Current Expenditures: |
$100,292,000 |
$24,843 |
|
|
|
Instructional Expenditures: |
$61,651,000 |
$15,271 |
61% |
|
|
|
Student and Staff Support: |
$15,074,000 |
$3,734 |
15% |
|
|
Administration: |
$11,789,000 |
$2,920 |
12% |
|
|
Operations, Food Service, other: |
$11,778,000 |
$2,918 |
12% |
|
|
|
Total Capital Outlay: |
$1,729,000 |
$428 |
|
|
|
Construction: |
$508,000 |
$126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$21 |
|
|
|
Interest on Debt: |
$270,000 |
$67 |
|
|
|
