 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,748,000 |
$29,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,772,000 |
$446 |
2% |
|
|
Local: |
$94,770,000 |
$23,830 |
80% |
|
|
State: |
$21,206,000 |
$5,332 |
18% |
|
|
|
Total Expenditures: |
$119,167,000 |
$29,964 |
|
|
|
|
Total Current Expenditures: |
$107,635,000 |
$27,064 |
|
|
|
Instructional Expenditures: |
$72,268,000 |
$18,171 |
67% |
|
|
|
Student and Staff Support: |
$8,291,000 |
$2,085 |
8% |
|
|
Administration: |
$11,532,000 |
$2,900 |
11% |
|
|
Operations, Food Service, other: |
$15,544,000 |
$3,908 |
14% |
|
|
|
Total Capital Outlay: |
$8,601,000 |
$2,163 |
|
|
|
Construction: |
$6,756,000 |
$1,699 |
|
|
|
|
Total Non El-Sec Education & Other: |
$550,000 |
$138 |
|
|
|
Interest on Debt: |
$809,000 |
$203 |
|
|
|
