 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,492,000 |
$25,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,458,000 |
$601 |
2% |
|
|
Local: |
$79,805,000 |
$19,498 |
76% |
|
|
State: |
$22,229,000 |
$5,431 |
21% |
|
|
|
Total Expenditures: |
$96,941,000 |
$23,685 |
|
|
|
|
Total Current Expenditures: |
$86,692,000 |
$21,181 |
|
|
|
Instructional Expenditures: |
$58,145,000 |
$14,206 |
67% |
|
|
|
Student and Staff Support: |
$7,972,000 |
$1,948 |
9% |
|
|
Administration: |
$8,417,000 |
$2,056 |
10% |
|
|
Operations, Food Service, other: |
$12,158,000 |
$2,970 |
14% |
|
|
|
Total Capital Outlay: |
$2,638,000 |
$645 |
|
|
|
Construction: |
$1,653,000 |
$404 |
|
|
|
|
Total Non El-Sec Education & Other: |
$885,000 |
$216 |
|
|
|
Interest on Debt: |
$3,200,000 |
$782 |
|
|
|
