 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,377,000 |
$25,711 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,715,000 |
$1,196 |
5% |
|
|
Local: |
$71,277,000 |
$18,077 |
70% |
|
|
State: |
$25,385,000 |
$6,438 |
25% |
|
|
|
Total Expenditures: |
$106,081,000 |
$26,904 |
|
|
|
|
Total Current Expenditures: |
$89,748,000 |
$22,761 |
|
|
|
Instructional Expenditures: |
$58,155,000 |
$14,749 |
65% |
|
|
|
Student and Staff Support: |
$14,503,000 |
$3,678 |
16% |
|
|
Administration: |
$6,753,000 |
$1,713 |
8% |
|
|
Operations, Food Service, other: |
$10,337,000 |
$2,622 |
12% |
|
|
|
Total Capital Outlay: |
$2,267,000 |
$575 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,168,000 |
$296 |
|
|
|
Interest on Debt: |
$740,000 |
$188 |
|
|
|
