 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,021,000 |
$19,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,522,000 |
$449 |
2% |
|
|
Local: |
$76,776,000 |
$13,681 |
69% |
|
|
State: |
$32,723,000 |
$5,831 |
29% |
|
|
|
Total Expenditures: |
$115,296,000 |
$20,545 |
|
|
|
|
Total Current Expenditures: |
$102,910,000 |
$18,337 |
|
|
|
Instructional Expenditures: |
$71,290,000 |
$12,703 |
69% |
|
|
|
Student and Staff Support: |
$7,749,000 |
$1,381 |
8% |
|
|
Administration: |
$11,243,000 |
$2,003 |
11% |
|
|
Operations, Food Service, other: |
$12,628,000 |
$2,250 |
12% |
|
|
|
Total Capital Outlay: |
$2,721,000 |
$485 |
|
|
|
Construction: |
$2,190,000 |
$390 |
|
|
|
|
Total Non El-Sec Education & Other: |
$401,000 |
$71 |
|
|
|
Interest on Debt: |
$1,580,000 |
$282 |
|
|
|
