 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,889,000 |
$13,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,855,000 |
$540 |
4% |
|
|
Local: |
$52,568,000 |
$7,366 |
53% |
|
|
State: |
$42,466,000 |
$5,950 |
43% |
|
|
|
Total Expenditures: |
$103,675,000 |
$14,526 |
|
|
|
|
Total Current Expenditures: |
$91,829,000 |
$12,867 |
|
|
|
Instructional Expenditures: |
$57,407,000 |
$8,044 |
63% |
|
|
|
Student and Staff Support: |
$10,795,000 |
$1,513 |
12% |
|
|
Administration: |
$8,917,000 |
$1,249 |
10% |
|
|
Operations, Food Service, other: |
$14,710,000 |
$2,061 |
16% |
|
|
|
Total Capital Outlay: |
$7,392,000 |
$1,036 |
|
|
|
Construction: |
$6,665,000 |
$934 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,483,000 |
$208 |
|
|
|
Interest on Debt: |
$2,926,000 |
$410 |
|
|
|
