 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$107,943,000 |
$17,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,886,000 |
$777 |
5% |
|
|
Local: |
$54,411,000 |
$8,657 |
50% |
|
|
State: |
$48,646,000 |
$7,740 |
45% |
|
|
|
Total Expenditures: |
$104,205,000 |
$16,580 |
|
|
|
|
Total Current Expenditures: |
$91,384,000 |
$14,540 |
|
|
|
Instructional Expenditures: |
$56,358,000 |
$8,967 |
62% |
|
|
|
Student and Staff Support: |
$7,511,000 |
$1,195 |
8% |
|
|
Administration: |
$8,533,000 |
$1,358 |
9% |
|
|
Operations, Food Service, other: |
$18,982,000 |
$3,020 |
21% |
|
|
|
Total Capital Outlay: |
$845,000 |
$134 |
|
|
|
Construction: |
$3,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$593,000 |
$94 |
|
|
|
Interest on Debt: |
$3,244,000 |
$516 |
|
|
|
