 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$108,651,000 |
$12,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,113,000 |
$1,281 |
10% |
|
|
Local: |
$81,257,000 |
$9,367 |
75% |
|
|
State: |
$16,281,000 |
$1,877 |
15% |
|
|
|
Total Expenditures: |
$102,198,000 |
$11,781 |
|
|
|
|
Total Current Expenditures: |
$94,575,000 |
$10,902 |
|
|
|
Instructional Expenditures: |
$65,479,000 |
$7,548 |
69% |
|
|
|
Student and Staff Support: |
$8,029,000 |
$926 |
8% |
|
|
Administration: |
$7,183,000 |
$828 |
8% |
|
|
Operations, Food Service, other: |
$13,884,000 |
$1,600 |
15% |
|
|
|
Total Capital Outlay: |
$5,769,000 |
$665 |
|
|
|
Construction: |
$2,668,000 |
$308 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,208,000 |
$139 |
|
|
|
Interest on Debt: |
$646,000 |
$74 |
|
|
|
