 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,003,000 |
$20,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,363,000 |
$806 |
4% |
|
|
Local: |
$57,143,000 |
$10,561 |
51% |
|
|
State: |
$51,497,000 |
$9,517 |
46% |
|
|
|
Total Expenditures: |
$110,252,000 |
$20,376 |
|
|
|
|
Total Current Expenditures: |
$101,205,000 |
$18,704 |
|
|
|
Instructional Expenditures: |
$67,204,000 |
$12,420 |
66% |
|
|
|
Student and Staff Support: |
$9,294,000 |
$1,718 |
9% |
|
|
Administration: |
$8,699,000 |
$1,608 |
9% |
|
|
Operations, Food Service, other: |
$16,008,000 |
$2,958 |
16% |
|
|
|
Total Capital Outlay: |
$4,992,000 |
$923 |
|
|
|
Construction: |
$3,090,000 |
$571 |
|
|
|
|
Total Non El-Sec Education & Other: |
$617,000 |
$114 |
|
|
|
Interest on Debt: |
$2,704,000 |
$500 |
|
|
|
