 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,396,000 |
$23,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,678,000 |
$2,239 |
10% |
|
|
Local: |
$52,482,000 |
$11,003 |
47% |
|
|
State: |
$49,236,000 |
$10,322 |
44% |
|
|
|
Total Expenditures: |
$110,740,000 |
$23,216 |
|
|
|
|
Total Current Expenditures: |
$81,038,000 |
$16,989 |
|
|
|
Instructional Expenditures: |
$55,383,000 |
$11,611 |
68% |
|
|
|
Student and Staff Support: |
$6,197,000 |
$1,299 |
8% |
|
|
Administration: |
$9,159,000 |
$1,920 |
11% |
|
|
Operations, Food Service, other: |
$10,299,000 |
$2,159 |
13% |
|
|
|
Total Capital Outlay: |
$6,274,000 |
$1,315 |
|
|
|
Construction: |
$1,071,000 |
$225 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,410,000 |
$505 |
|
|
|
Interest on Debt: |
$1,955,000 |
$410 |
|
|
|
