 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,069,000 |
$17,186 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,881,000 |
$863 |
5% |
|
|
Local: |
$85,546,000 |
$12,558 |
73% |
|
|
State: |
$25,642,000 |
$3,764 |
22% |
|
|
|
Total Expenditures: |
$107,319,000 |
$15,754 |
|
|
|
|
Total Current Expenditures: |
$89,202,000 |
$13,095 |
|
|
|
Instructional Expenditures: |
$49,972,000 |
$7,336 |
56% |
|
|
|
Student and Staff Support: |
$12,608,000 |
$1,851 |
14% |
|
|
Administration: |
$14,314,000 |
$2,101 |
16% |
|
|
Operations, Food Service, other: |
$12,308,000 |
$1,807 |
14% |
|
|
|
Total Capital Outlay: |
$6,369,000 |
$935 |
|
|
|
Construction: |
$3,565,000 |
$523 |
|
|
|
|
Total Non El-Sec Education & Other: |
$332,000 |
$49 |
|
|
|
Interest on Debt: |
$10,547,000 |
$1,548 |
|
|
|
