 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,139,000 |
$11,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,879,000 |
$879 |
8% |
|
|
Local: |
$76,732,000 |
$8,561 |
75% |
|
|
State: |
$17,528,000 |
$1,956 |
17% |
|
|
|
Total Expenditures: |
$96,384,000 |
$10,754 |
|
|
|
|
Total Current Expenditures: |
$91,560,000 |
$10,215 |
|
|
|
Instructional Expenditures: |
$63,266,000 |
$7,059 |
69% |
|
|
|
Student and Staff Support: |
$8,099,000 |
$904 |
9% |
|
|
Administration: |
$7,027,000 |
$784 |
8% |
|
|
Operations, Food Service, other: |
$13,168,000 |
$1,469 |
14% |
|
|
|
Total Capital Outlay: |
$3,858,000 |
$430 |
|
|
|
Construction: |
$2,113,000 |
$236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$232,000 |
$26 |
|
|
|
Interest on Debt: |
$734,000 |
$82 |
|
|
|
