 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,645,000 |
$25,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,259,000 |
$502 |
2% |
|
|
Local: |
$88,206,000 |
$19,610 |
76% |
|
|
State: |
$25,180,000 |
$5,598 |
22% |
|
|
|
Total Expenditures: |
$103,922,000 |
$23,104 |
|
|
|
|
Total Current Expenditures: |
$96,939,000 |
$21,552 |
|
|
|
Instructional Expenditures: |
$60,317,000 |
$13,410 |
62% |
|
|
|
Student and Staff Support: |
$14,642,000 |
$3,255 |
15% |
|
|
Administration: |
$9,005,000 |
$2,002 |
9% |
|
|
Operations, Food Service, other: |
$12,975,000 |
$2,885 |
13% |
|
|
|
Total Capital Outlay: |
$1,406,000 |
$313 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$15 |
|
|
|
Interest on Debt: |
$2,072,000 |
$461 |
|
|
|
