 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,708,000 |
$27,797 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,056,000 |
$852 |
3% |
|
|
Local: |
$41,809,000 |
$11,656 |
42% |
|
|
State: |
$54,843,000 |
$15,289 |
55% |
|
|
|
Total Expenditures: |
$91,705,000 |
$25,566 |
|
|
|
|
Total Current Expenditures: |
$84,602,000 |
$23,586 |
|
|
|
Instructional Expenditures: |
$58,310,000 |
$16,256 |
69% |
|
|
|
Student and Staff Support: |
$8,076,000 |
$2,251 |
10% |
|
|
Administration: |
$8,115,000 |
$2,262 |
10% |
|
|
Operations, Food Service, other: |
$10,101,000 |
$2,816 |
12% |
|
|
|
Total Capital Outlay: |
$2,118,000 |
$590 |
|
|
|
Construction: |
$1,290,000 |
$360 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$16 |
|
|
|
Interest on Debt: |
$1,914,000 |
$534 |
|
|
|
