 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,912,000 |
$20,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,891,000 |
$2,672 |
13% |
|
|
Local: |
$69,788,000 |
$14,464 |
71% |
|
|
State: |
$15,233,000 |
$3,157 |
16% |
|
|
|
Total Expenditures: |
$86,320,000 |
$17,890 |
|
|
|
|
Total Current Expenditures: |
$81,183,000 |
$16,825 |
|
|
|
Instructional Expenditures: |
$46,480,000 |
$9,633 |
57% |
|
|
|
Student and Staff Support: |
$8,139,000 |
$1,687 |
10% |
|
|
Administration: |
$9,204,000 |
$1,908 |
11% |
|
|
Operations, Food Service, other: |
$17,360,000 |
$3,598 |
21% |
|
|
|
Total Capital Outlay: |
$3,679,000 |
$762 |
|
|
|
Construction: |
$2,792,000 |
$579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,102,000 |
$228 |
|
|
|
