 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,330,000 |
$18,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,086,000 |
$1,157 |
6% |
|
|
Local: |
$48,199,000 |
$9,160 |
49% |
|
|
State: |
$44,045,000 |
$8,370 |
45% |
|
|
|
Total Expenditures: |
$101,628,000 |
$19,314 |
|
|
|
|
Total Current Expenditures: |
$85,895,000 |
$16,324 |
|
|
|
Instructional Expenditures: |
$50,083,000 |
$9,518 |
58% |
|
|
|
Student and Staff Support: |
$12,012,000 |
$2,283 |
14% |
|
|
Administration: |
$9,456,000 |
$1,797 |
11% |
|
|
Operations, Food Service, other: |
$14,344,000 |
$2,726 |
17% |
|
|
|
Total Capital Outlay: |
$5,195,000 |
$987 |
|
|
|
Construction: |
$3,523,000 |
$670 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,728,000 |
$328 |
|
|
|
Interest on Debt: |
$653,000 |
$124 |
|
|
|
