 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,605,000 |
$22,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,991,000 |
$1,696 |
7% |
|
|
Local: |
$71,049,000 |
$15,075 |
67% |
|
|
State: |
$27,565,000 |
$5,849 |
26% |
|
|
|
Total Expenditures: |
$112,834,000 |
$23,941 |
|
|
|
|
Total Current Expenditures: |
$99,006,000 |
$21,007 |
|
|
|
Instructional Expenditures: |
$60,650,000 |
$12,869 |
61% |
|
|
|
Student and Staff Support: |
$13,956,000 |
$2,961 |
14% |
|
|
Administration: |
$10,293,000 |
$2,184 |
10% |
|
|
Operations, Food Service, other: |
$14,107,000 |
$2,993 |
14% |
|
|
|
Total Capital Outlay: |
$2,033,000 |
$431 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$36 |
|
|
|
Interest on Debt: |
$868,000 |
$184 |
|
|
|
