 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,197,000 |
$12,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,160,000 |
$776 |
6% |
|
|
Local: |
$53,368,000 |
$6,723 |
52% |
|
|
State: |
$42,669,000 |
$5,375 |
42% |
|
|
|
Total Expenditures: |
$100,577,000 |
$12,670 |
|
|
|
|
Total Current Expenditures: |
$85,110,000 |
$10,722 |
|
|
|
Instructional Expenditures: |
$52,006,000 |
$6,552 |
61% |
|
|
|
Student and Staff Support: |
$7,455,000 |
$939 |
9% |
|
|
Administration: |
$8,546,000 |
$1,077 |
10% |
|
|
Operations, Food Service, other: |
$17,103,000 |
$2,155 |
20% |
|
|
|
Total Capital Outlay: |
$12,433,000 |
$1,566 |
|
|
|
Construction: |
$10,698,000 |
$1,348 |
|
|
|
|
Total Non El-Sec Education & Other: |
$357,000 |
$45 |
|
|
|
Interest on Debt: |
$2,187,000 |
$276 |
|
|
|
