 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,035,000 |
$20,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,917,000 |
$1,571 |
8% |
|
|
Local: |
$51,244,000 |
$10,165 |
49% |
|
|
State: |
$45,874,000 |
$9,100 |
44% |
|
|
|
Total Expenditures: |
$102,097,000 |
$20,253 |
|
|
|
|
Total Current Expenditures: |
$88,041,000 |
$17,465 |
|
|
|
Instructional Expenditures: |
$54,074,000 |
$10,727 |
61% |
|
|
|
Student and Staff Support: |
$10,891,000 |
$2,160 |
12% |
|
|
Administration: |
$9,393,000 |
$1,863 |
11% |
|
|
Operations, Food Service, other: |
$13,683,000 |
$2,714 |
16% |
|
|
|
Total Capital Outlay: |
$4,054,000 |
$804 |
|
|
|
Construction: |
$1,070,000 |
$212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,378,000 |
$273 |
|
|
|
Interest on Debt: |
$532,000 |
$106 |
|
|
|
