 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,618,000 |
$18,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,206,000 |
$1,677 |
9% |
|
|
Local: |
$53,948,000 |
$8,864 |
48% |
|
|
State: |
$47,464,000 |
$7,799 |
43% |
|
|
|
Total Expenditures: |
$107,005,000 |
$17,582 |
|
|
|
|
Total Current Expenditures: |
$92,048,000 |
$15,125 |
|
|
|
Instructional Expenditures: |
$56,301,000 |
$9,251 |
61% |
|
|
|
Student and Staff Support: |
$7,806,000 |
$1,283 |
8% |
|
|
Administration: |
$8,183,000 |
$1,345 |
9% |
|
|
Operations, Food Service, other: |
$19,758,000 |
$3,246 |
21% |
|
|
|
Total Capital Outlay: |
$1,795,000 |
$295 |
|
|
|
Construction: |
$435,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$805,000 |
$132 |
|
|
|
Interest on Debt: |
$3,105,000 |
$510 |
|
|
|
