 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,504,000 |
$18,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,696,000 |
$693 |
4% |
|
|
Local: |
$61,082,000 |
$11,454 |
61% |
|
|
State: |
$34,726,000 |
$6,512 |
35% |
|
|
|
Total Expenditures: |
$91,693,000 |
$17,194 |
|
|
|
|
Total Current Expenditures: |
$82,295,000 |
$15,431 |
|
|
|
Instructional Expenditures: |
$56,775,000 |
$10,646 |
69% |
|
|
|
Student and Staff Support: |
$6,613,000 |
$1,240 |
8% |
|
|
Administration: |
$5,327,000 |
$999 |
6% |
|
|
Operations, Food Service, other: |
$13,580,000 |
$2,546 |
17% |
|
|
|
Total Capital Outlay: |
$851,000 |
$160 |
|
|
|
Construction: |
$33,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$165,000 |
$31 |
|
|
|
Interest on Debt: |
$1,973,000 |
$370 |
|
|
|
