 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,557,000 |
$30,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,357,000 |
$343 |
1% |
|
|
Local: |
$108,976,000 |
$27,582 |
90% |
|
|
State: |
$10,224,000 |
$2,588 |
8% |
|
|
|
Total Expenditures: |
$114,257,000 |
$28,919 |
|
|
|
|
Total Current Expenditures: |
$103,216,000 |
$26,124 |
|
|
|
Instructional Expenditures: |
$69,131,000 |
$17,497 |
67% |
|
|
|
Student and Staff Support: |
$9,359,000 |
$2,369 |
9% |
|
|
Administration: |
$10,403,000 |
$2,633 |
10% |
|
|
Operations, Food Service, other: |
$14,323,000 |
$3,625 |
14% |
|
|
|
Total Capital Outlay: |
$6,062,000 |
$1,534 |
|
|
|
Construction: |
$4,617,000 |
$1,169 |
|
|
|
|
Total Non El-Sec Education & Other: |
$727,000 |
$184 |
|
|
|
Interest on Debt: |
$1,538,000 |
$389 |
|
|
|
