 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,240,000 |
$22,231 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,094,000 |
$1,097 |
5% |
|
|
Local: |
$36,177,000 |
$7,790 |
35% |
|
|
State: |
$61,969,000 |
$13,344 |
60% |
|
|
|
Total Expenditures: |
$95,581,000 |
$20,582 |
|
|
|
|
Total Current Expenditures: |
$90,285,000 |
$19,441 |
|
|
|
Instructional Expenditures: |
$54,345,000 |
$11,702 |
60% |
|
|
|
Student and Staff Support: |
$9,835,000 |
$2,118 |
11% |
|
|
Administration: |
$7,462,000 |
$1,607 |
8% |
|
|
Operations, Food Service, other: |
$18,643,000 |
$4,014 |
21% |
|
|
|
Total Capital Outlay: |
$1,105,000 |
$238 |
|
|
|
Construction: |
$387,000 |
$83 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,984,000 |
$643 |
|
|
|
Interest on Debt: |
$1,152,000 |
$248 |
|
|
|
