 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$107,999,000 |
$22,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,786,000 |
$2,248 |
10% |
|
|
Local: |
$39,509,000 |
$8,234 |
37% |
|
|
State: |
$57,704,000 |
$12,027 |
53% |
|
|
|
Total Expenditures: |
$104,967,000 |
$21,877 |
|
|
|
|
Total Current Expenditures: |
$81,831,000 |
$17,055 |
|
|
|
Instructional Expenditures: |
$55,117,000 |
$11,487 |
67% |
|
|
|
Student and Staff Support: |
$5,132,000 |
$1,070 |
6% |
|
|
Administration: |
$6,736,000 |
$1,404 |
8% |
|
|
Operations, Food Service, other: |
$14,846,000 |
$3,094 |
18% |
|
|
|
Total Capital Outlay: |
$4,442,000 |
$926 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,275,000 |
$266 |
|
|
|
Interest on Debt: |
$5,015,000 |
$1,045 |
|
|
|
