 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,771,000 |
$22,012 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,127,000 |
$1,338 |
6% |
|
|
Local: |
$70,516,000 |
$15,403 |
70% |
|
|
State: |
$24,128,000 |
$5,270 |
24% |
|
|
|
Total Expenditures: |
$57,317,000 |
$12,520 |
|
|
|
|
Total Current Expenditures: |
$50,155,000 |
$10,956 |
|
|
|
Instructional Expenditures: |
$31,507,000 |
$6,882 |
63% |
|
|
|
Student and Staff Support: |
$5,635,000 |
$1,231 |
11% |
|
|
Administration: |
$4,923,000 |
$1,075 |
10% |
|
|
Operations, Food Service, other: |
$8,090,000 |
$1,767 |
16% |
|
|
|
Total Capital Outlay: |
$6,886,000 |
$1,504 |
|
|
|
Construction: |
$5,833,000 |
$1,274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$55 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
