 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,972,000 |
$23,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,270,000 |
$898 |
4% |
|
|
Local: |
$49,725,000 |
$10,453 |
45% |
|
|
State: |
$55,977,000 |
$11,767 |
51% |
|
|
|
Total Expenditures: |
$104,443,000 |
$21,956 |
|
|
|
|
Total Current Expenditures: |
$88,439,000 |
$18,591 |
|
|
|
Instructional Expenditures: |
$54,466,000 |
$11,450 |
62% |
|
|
|
Student and Staff Support: |
$14,552,000 |
$3,059 |
16% |
|
|
Administration: |
$6,231,000 |
$1,310 |
7% |
|
|
Operations, Food Service, other: |
$13,190,000 |
$2,773 |
15% |
|
|
|
Total Capital Outlay: |
$766,000 |
$161 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$30 |
|
|
|
Interest on Debt: |
$714,000 |
$150 |
|
|
|
