 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$118,386,000 |
$22,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,168,000 |
$780 |
4% |
|
|
Local: |
$91,614,000 |
$17,134 |
77% |
|
|
State: |
$22,604,000 |
$4,227 |
19% |
|
|
|
Total Expenditures: |
$106,508,000 |
$19,919 |
|
|
|
|
Total Current Expenditures: |
$93,437,000 |
$17,475 |
|
|
|
Instructional Expenditures: |
$59,628,000 |
$11,152 |
64% |
|
|
|
Student and Staff Support: |
$9,071,000 |
$1,696 |
10% |
|
|
Administration: |
$10,252,000 |
$1,917 |
11% |
|
|
Operations, Food Service, other: |
$14,486,000 |
$2,709 |
16% |
|
|
|
Total Capital Outlay: |
$1,476,000 |
$276 |
|
|
|
Construction: |
$1,372,000 |
$257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,669,000 |
$312 |
|
|
|
Interest on Debt: |
$1,620,000 |
$303 |
|
|
|
