 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$118,555,000 |
$17,115 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,398,000 |
$924 |
5% |
|
|
Local: |
$52,838,000 |
$7,628 |
45% |
|
|
State: |
$59,319,000 |
$8,563 |
50% |
|
|
|
Total Expenditures: |
$113,455,000 |
$16,379 |
|
|
|
|
Total Current Expenditures: |
$97,480,000 |
$14,072 |
|
|
|
Instructional Expenditures: |
$61,120,000 |
$8,823 |
63% |
|
|
|
Student and Staff Support: |
$12,424,000 |
$1,794 |
13% |
|
|
Administration: |
$5,910,000 |
$853 |
6% |
|
|
Operations, Food Service, other: |
$18,026,000 |
$2,602 |
18% |
|
|
|
Total Capital Outlay: |
$511,000 |
$74 |
|
|
|
Construction: |
$192,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$286,000 |
$41 |
|
|
|
Interest on Debt: |
$1,206,000 |
$174 |
|
|
|
