 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,554,000 |
$33,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,439,000 |
$472 |
1% |
|
|
Local: |
$93,933,000 |
$30,788 |
92% |
|
|
State: |
$7,182,000 |
$2,354 |
7% |
|
|
|
Total Expenditures: |
$105,177,000 |
$34,473 |
|
|
|
|
Total Current Expenditures: |
$95,201,000 |
$31,203 |
|
|
|
Instructional Expenditures: |
$60,912,000 |
$19,965 |
64% |
|
|
|
Student and Staff Support: |
$12,339,000 |
$4,044 |
13% |
|
|
Administration: |
$7,444,000 |
$2,440 |
8% |
|
|
Operations, Food Service, other: |
$14,506,000 |
$4,755 |
15% |
|
|
|
Total Capital Outlay: |
$6,261,000 |
$2,052 |
|
|
|
Construction: |
$4,450,000 |
$1,459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,996,000 |
$654 |
|
|
|
