 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,506,000 |
$14,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,862,000 |
$686 |
5% |
|
|
Local: |
$56,726,000 |
$8,004 |
54% |
|
|
State: |
$43,918,000 |
$6,197 |
42% |
|
|
|
Total Expenditures: |
$102,318,000 |
$14,437 |
|
|
|
|
Total Current Expenditures: |
$89,766,000 |
$12,666 |
|
|
|
Instructional Expenditures: |
$57,479,000 |
$8,110 |
64% |
|
|
|
Student and Staff Support: |
$10,857,000 |
$1,532 |
12% |
|
|
Administration: |
$8,267,000 |
$1,167 |
9% |
|
|
Operations, Food Service, other: |
$13,163,000 |
$1,857 |
15% |
|
|
|
Total Capital Outlay: |
$1,891,000 |
$267 |
|
|
|
Construction: |
$1,637,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,631,000 |
$512 |
|
|
|
Interest on Debt: |
$6,966,000 |
$983 |
|
|
|
