 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$116,008,000 |
$21,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,281,000 |
$621 |
3% |
|
|
Local: |
$71,261,000 |
$13,486 |
61% |
|
|
State: |
$41,466,000 |
$7,847 |
36% |
|
|
|
Total Expenditures: |
$110,716,000 |
$20,953 |
|
|
|
|
Total Current Expenditures: |
$97,565,000 |
$18,464 |
|
|
|
Instructional Expenditures: |
$59,754,000 |
$11,308 |
61% |
|
|
|
Student and Staff Support: |
$14,617,000 |
$2,766 |
15% |
|
|
Administration: |
$8,041,000 |
$1,522 |
8% |
|
|
Operations, Food Service, other: |
$15,153,000 |
$2,868 |
16% |
|
|
|
Total Capital Outlay: |
$5,188,000 |
$982 |
|
|
|
Construction: |
$3,523,000 |
$667 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$3 |
|
|
|
Interest on Debt: |
$931,000 |
$176 |
|
|
|
