 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,686,000 |
$10,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,264,000 |
$682 |
6% |
|
|
Local: |
$48,513,000 |
$5,280 |
49% |
|
|
State: |
$44,909,000 |
$4,888 |
45% |
|
|
|
Total Expenditures: |
$104,576,000 |
$11,382 |
|
|
|
|
Total Current Expenditures: |
$92,637,000 |
$10,082 |
|
|
|
Instructional Expenditures: |
$57,787,000 |
$6,289 |
62% |
|
|
|
Student and Staff Support: |
$10,603,000 |
$1,154 |
11% |
|
|
Administration: |
$12,679,000 |
$1,380 |
14% |
|
|
Operations, Food Service, other: |
$11,568,000 |
$1,259 |
12% |
|
|
|
Total Capital Outlay: |
$8,345,000 |
$908 |
|
|
|
Construction: |
$3,449,000 |
$375 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,594,000 |
$391 |
|
|
|
