|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$100,434,000 |
$15,282 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,286,000 |
$956 |
6% |
|
|
Local: |
$46,611,000 |
$7,092 |
46% |
|
|
State: |
$47,537,000 |
$7,233 |
47% |
|
|
|
Total Expenditures: |
$90,421,000 |
$13,759 |
|
|
|
|
Total Current Expenditures: |
$76,212,000 |
$11,596 |
|
|
|
Instructional Expenditures: |
$43,102,000 |
$6,558 |
57% |
|
|
|
Student and Staff Support: |
$6,890,000 |
$1,048 |
9% |
|
|
Administration: |
$9,441,000 |
$1,437 |
12% |
|
|
Operations, Food Service, other: |
$16,779,000 |
$2,553 |
22% |
|
|
|
Total Capital Outlay: |
$5,611,000 |
$854 |
|
|
|
Construction: |
$3,079,000 |
$469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$36 |
|
|
|
Interest on Debt: |
$1,929,000 |
$294 |
|
|
|