 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,207,000 |
$12,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,891,000 |
$1,270 |
10% |
|
|
Local: |
$57,331,000 |
$7,362 |
57% |
|
|
State: |
$32,985,000 |
$4,236 |
33% |
|
|
|
Total Expenditures: |
$97,377,000 |
$12,505 |
|
|
|
|
Total Current Expenditures: |
$90,587,000 |
$11,633 |
|
|
|
Instructional Expenditures: |
$53,386,000 |
$6,856 |
59% |
|
|
|
Student and Staff Support: |
$13,307,000 |
$1,709 |
15% |
|
|
Administration: |
$10,975,000 |
$1,409 |
12% |
|
|
Operations, Food Service, other: |
$12,919,000 |
$1,659 |
14% |
|
|
|
Total Capital Outlay: |
$2,794,000 |
$359 |
|
|
|
Construction: |
$25,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,580,000 |
$203 |
|
|
|
Interest on Debt: |
$2,392,000 |
$307 |
|
|
|
