 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,189,000 |
$29,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,760,000 |
$755 |
3% |
|
|
Local: |
$59,641,000 |
$16,304 |
55% |
|
|
State: |
$46,788,000 |
$12,791 |
43% |
|
|
|
Total Expenditures: |
$104,404,000 |
$28,541 |
|
|
|
|
Total Current Expenditures: |
$96,557,000 |
$26,396 |
|
|
|
Instructional Expenditures: |
$62,503,000 |
$17,087 |
65% |
|
|
|
Student and Staff Support: |
$15,327,000 |
$4,190 |
16% |
|
|
Administration: |
$8,779,000 |
$2,400 |
9% |
|
|
Operations, Food Service, other: |
$9,948,000 |
$2,720 |
10% |
|
|
|
Total Capital Outlay: |
$1,641,000 |
$449 |
|
|
|
Construction: |
$1,321,000 |
$361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$267,000 |
$73 |
|
|
|
Interest on Debt: |
$1,042,000 |
$285 |
|
|
|
