 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,930,000 |
$42,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,518,000 |
$2,771 |
7% |
|
|
Local: |
$75,308,000 |
$32,019 |
75% |
|
|
State: |
$18,104,000 |
$7,697 |
18% |
|
|
|
Total Expenditures: |
$100,448,000 |
$42,707 |
|
|
|
|
Total Current Expenditures: |
$87,323,000 |
$37,127 |
|
|
|
Instructional Expenditures: |
$49,505,000 |
$21,048 |
57% |
|
|
|
Student and Staff Support: |
$10,348,000 |
$4,400 |
12% |
|
|
Administration: |
$14,758,000 |
$6,275 |
17% |
|
|
Operations, Food Service, other: |
$12,712,000 |
$5,405 |
15% |
|
|
|
Total Capital Outlay: |
$9,475,000 |
$4,028 |
|
|
|
Construction: |
$7,531,000 |
$3,202 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,999,000 |
$1,275 |
|
|
|
Interest on Debt: |
$603,000 |
$256 |
|
|
|
