 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,082,000 |
$13,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,579,000 |
$1,473 |
11% |
|
|
Local: |
$58,532,000 |
$8,149 |
59% |
|
|
State: |
$29,971,000 |
$4,172 |
30% |
|
|
|
Total Expenditures: |
$97,271,000 |
$13,542 |
|
|
|
|
Total Current Expenditures: |
$80,339,000 |
$11,185 |
|
|
|
Instructional Expenditures: |
$51,981,000 |
$7,237 |
65% |
|
|
|
Student and Staff Support: |
$7,204,000 |
$1,003 |
9% |
|
|
Administration: |
$11,150,000 |
$1,552 |
14% |
|
|
Operations, Food Service, other: |
$10,004,000 |
$1,393 |
12% |
|
|
|
Total Capital Outlay: |
$13,885,000 |
$1,933 |
|
|
|
Construction: |
$11,962,000 |
$1,665 |
|
|
|
|
Total Non El-Sec Education & Other: |
$521,000 |
$73 |
|
|
|
Interest on Debt: |
$1,395,000 |
$194 |
|
|
|
