 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,163,000 |
$12,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,839,000 |
$349 |
3% |
|
|
Local: |
$50,790,000 |
$6,240 |
50% |
|
|
State: |
$47,534,000 |
$5,840 |
47% |
|
|
|
Total Expenditures: |
$91,747,000 |
$11,271 |
|
|
|
|
Total Current Expenditures: |
$88,440,000 |
$10,865 |
|
|
|
Instructional Expenditures: |
$58,571,000 |
$7,195 |
66% |
|
|
|
Student and Staff Support: |
$6,438,000 |
$791 |
7% |
|
|
Administration: |
$8,022,000 |
$986 |
9% |
|
|
Operations, Food Service, other: |
$15,409,000 |
$1,893 |
17% |
|
|
|
Total Capital Outlay: |
$2,424,000 |
$298 |
|
|
|
Construction: |
$607,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$883,000 |
$108 |
|
|
|
