 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,851,000 |
$31,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,072,000 |
$330 |
1% |
|
|
Local: |
$92,076,000 |
$28,383 |
91% |
|
|
State: |
$7,703,000 |
$2,375 |
8% |
|
|
|
Total Expenditures: |
$95,614,000 |
$29,474 |
|
|
|
|
Total Current Expenditures: |
$90,360,000 |
$27,855 |
|
|
|
Instructional Expenditures: |
$60,053,000 |
$18,512 |
66% |
|
|
|
Student and Staff Support: |
$10,430,000 |
$3,215 |
12% |
|
|
Administration: |
$6,794,000 |
$2,094 |
8% |
|
|
Operations, Food Service, other: |
$13,083,000 |
$4,033 |
14% |
|
|
|
Total Capital Outlay: |
$1,647,000 |
$508 |
|
|
|
Construction: |
$403,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$7 |
|
|
|
Interest on Debt: |
$2,206,000 |
$680 |
|
|
|
