 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,728,000 |
$25,277 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$827,000 |
$208 |
1% |
|
|
Local: |
$82,789,000 |
$20,775 |
82% |
|
|
State: |
$17,112,000 |
$4,294 |
17% |
|
|
|
Total Expenditures: |
$99,263,000 |
$24,909 |
|
|
|
|
Total Current Expenditures: |
$81,677,000 |
$20,496 |
|
|
|
Instructional Expenditures: |
$51,804,000 |
$13,000 |
63% |
|
|
|
Student and Staff Support: |
$8,226,000 |
$2,064 |
10% |
|
|
Administration: |
$8,111,000 |
$2,035 |
10% |
|
|
Operations, Food Service, other: |
$13,536,000 |
$3,397 |
17% |
|
|
|
Total Capital Outlay: |
$8,119,000 |
$2,037 |
|
|
|
Construction: |
$6,208,000 |
$1,558 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,532,000 |
$384 |
|
|
|
Interest on Debt: |
$2,744,000 |
$689 |
|
|
|
