 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,054,000 |
$38,202 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,758,000 |
$1,637 |
4% |
|
|
Local: |
$92,739,000 |
$31,902 |
84% |
|
|
State: |
$13,557,000 |
$4,664 |
12% |
|
|
|
Total Expenditures: |
$96,450,000 |
$33,179 |
|
|
|
|
Total Current Expenditures: |
$87,667,000 |
$30,157 |
|
|
|
Instructional Expenditures: |
$55,568,000 |
$19,115 |
63% |
|
|
|
Student and Staff Support: |
$9,667,000 |
$3,325 |
11% |
|
|
Administration: |
$9,905,000 |
$3,407 |
11% |
|
|
Operations, Food Service, other: |
$12,527,000 |
$4,309 |
14% |
|
|
|
Total Capital Outlay: |
$6,560,000 |
$2,257 |
|
|
|
Construction: |
$4,549,000 |
$1,565 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$29 |
|
|
|
Interest on Debt: |
$739,000 |
$254 |
|
|
|
