 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,785,000 |
$24,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,206,000 |
$1,026 |
4% |
|
|
Local: |
$57,322,000 |
$13,981 |
57% |
|
|
State: |
$39,257,000 |
$9,575 |
39% |
|
|
|
Total Expenditures: |
$92,891,000 |
$22,656 |
|
|
|
|
Total Current Expenditures: |
$86,896,000 |
$21,194 |
|
|
|
Instructional Expenditures: |
$54,046,000 |
$13,182 |
62% |
|
|
|
Student and Staff Support: |
$9,191,000 |
$2,242 |
11% |
|
|
Administration: |
$8,915,000 |
$2,174 |
10% |
|
|
Operations, Food Service, other: |
$14,744,000 |
$3,596 |
17% |
|
|
|
Total Capital Outlay: |
$4,132,000 |
$1,008 |
|
|
|
Construction: |
$2,986,000 |
$728 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
