 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,133,000 |
$24,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$137 |
1% |
|
|
Local: |
$91,969,000 |
$19,677 |
81% |
|
|
State: |
$20,522,000 |
$4,391 |
18% |
|
|
|
Total Expenditures: |
$108,335,000 |
$23,178 |
|
|
|
|
Total Current Expenditures: |
$92,778,000 |
$19,850 |
|
|
|
Instructional Expenditures: |
$66,460,000 |
$14,219 |
72% |
|
|
|
Student and Staff Support: |
$5,567,000 |
$1,191 |
6% |
|
|
Administration: |
$8,835,000 |
$1,890 |
10% |
|
|
Operations, Food Service, other: |
$11,916,000 |
$2,549 |
13% |
|
|
|
Total Capital Outlay: |
$7,161,000 |
$1,532 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$238,000 |
$51 |
|
|
|
Interest on Debt: |
$3,335,000 |
$714 |
|
|
|
