 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,507,000 |
$22,087 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,040,000 |
$1,107 |
5% |
|
|
Local: |
$76,917,000 |
$14,098 |
64% |
|
|
State: |
$37,550,000 |
$6,882 |
31% |
|
|
|
Total Expenditures: |
$121,103,000 |
$22,196 |
|
|
|
|
Total Current Expenditures: |
$99,098,000 |
$18,163 |
|
|
|
Instructional Expenditures: |
$64,594,000 |
$11,839 |
65% |
|
|
|
Student and Staff Support: |
$14,255,000 |
$2,613 |
14% |
|
|
Administration: |
$5,881,000 |
$1,078 |
6% |
|
|
Operations, Food Service, other: |
$14,368,000 |
$2,633 |
14% |
|
|
|
Total Capital Outlay: |
$12,762,000 |
$2,339 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$3 |
|
|
|
Interest on Debt: |
$1,823,000 |
$334 |
|
|
|
