 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,754,000 |
$19,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,768,000 |
$516 |
3% |
|
|
Local: |
$77,914,000 |
$14,533 |
74% |
|
|
State: |
$24,072,000 |
$4,490 |
23% |
|
|
|
Total Expenditures: |
$102,580,000 |
$19,134 |
|
|
|
|
Total Current Expenditures: |
$91,916,000 |
$17,145 |
|
|
|
Instructional Expenditures: |
$62,313,000 |
$11,623 |
68% |
|
|
|
Student and Staff Support: |
$7,509,000 |
$1,401 |
8% |
|
|
Administration: |
$9,237,000 |
$1,723 |
10% |
|
|
Operations, Food Service, other: |
$12,857,000 |
$2,398 |
14% |
|
|
|
Total Capital Outlay: |
$1,173,000 |
$219 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$458,000 |
$85 |
|
|
|
Interest on Debt: |
$4,913,000 |
$916 |
|
|
|
