 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,746,000 |
$36,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,334,000 |
$416 |
1% |
|
|
Local: |
$102,912,000 |
$32,120 |
89% |
|
|
State: |
$11,500,000 |
$3,589 |
10% |
|
|
|
Total Expenditures: |
$110,615,000 |
$34,524 |
|
|
|
|
Total Current Expenditures: |
$102,678,000 |
$32,047 |
|
|
|
Instructional Expenditures: |
$59,091,000 |
$18,443 |
58% |
|
|
|
Student and Staff Support: |
$9,153,000 |
$2,857 |
9% |
|
|
Administration: |
$14,039,000 |
$4,382 |
14% |
|
|
Operations, Food Service, other: |
$20,395,000 |
$6,365 |
20% |
|
|
|
Total Capital Outlay: |
$4,850,000 |
$1,514 |
|
|
|
Construction: |
$3,618,000 |
$1,129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$38 |
|
|
|
Interest on Debt: |
$1,249,000 |
$390 |
|
|
|
