 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,115,000 |
$21,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,440,000 |
$451 |
2% |
|
|
Local: |
$79,918,000 |
$14,770 |
69% |
|
|
State: |
$32,757,000 |
$6,054 |
28% |
|
|
|
Total Expenditures: |
$110,070,000 |
$20,342 |
|
|
|
|
Total Current Expenditures: |
$97,395,000 |
$17,999 |
|
|
|
Instructional Expenditures: |
$62,752,000 |
$11,597 |
64% |
|
|
|
Student and Staff Support: |
$12,896,000 |
$2,383 |
13% |
|
|
Administration: |
$7,767,000 |
$1,435 |
8% |
|
|
Operations, Food Service, other: |
$13,980,000 |
$2,584 |
14% |
|
|
|
Total Capital Outlay: |
$823,000 |
$152 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,876,000 |
$347 |
|
|
|
Interest on Debt: |
$1,437,000 |
$266 |
|
|
|
