 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,737,000 |
$17,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,472,000 |
$702 |
4% |
|
|
Local: |
$70,929,000 |
$11,137 |
63% |
|
|
State: |
$37,336,000 |
$5,862 |
33% |
|
|
|
Total Expenditures: |
$94,845,000 |
$14,892 |
|
|
|
|
Total Current Expenditures: |
$86,066,000 |
$13,513 |
|
|
|
Instructional Expenditures: |
$48,957,000 |
$7,687 |
57% |
|
|
|
Student and Staff Support: |
$12,398,000 |
$1,947 |
14% |
|
|
Administration: |
$9,997,000 |
$1,570 |
12% |
|
|
Operations, Food Service, other: |
$14,714,000 |
$2,310 |
17% |
|
|
|
Total Capital Outlay: |
$2,632,000 |
$413 |
|
|
|
Construction: |
$1,480,000 |
$232 |
|
|
|
|
Total Non El-Sec Education & Other: |
$114,000 |
$18 |
|
|
|
Interest on Debt: |
$2,365,000 |
$371 |
|
|
|
