 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,747,000 |
$13,877 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,839,000 |
$1,688 |
12% |
|
|
Local: |
$43,153,000 |
$5,264 |
38% |
|
|
State: |
$56,755,000 |
$6,924 |
50% |
|
|
|
Total Expenditures: |
$112,811,000 |
$13,762 |
|
|
|
|
Total Current Expenditures: |
$108,767,000 |
$13,269 |
|
|
|
Instructional Expenditures: |
$62,066,000 |
$7,572 |
57% |
|
|
|
Student and Staff Support: |
$14,020,000 |
$1,710 |
13% |
|
|
Administration: |
$11,565,000 |
$1,411 |
11% |
|
|
Operations, Food Service, other: |
$21,116,000 |
$2,576 |
19% |
|
|
|
Total Capital Outlay: |
$1,825,000 |
$223 |
|
|
|
Construction: |
$39,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$319,000 |
$39 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
