 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,540,000 |
$11,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,976,000 |
$1,374 |
12% |
|
|
Local: |
$43,668,000 |
$5,011 |
44% |
|
|
State: |
$42,896,000 |
$4,922 |
44% |
|
|
|
Total Expenditures: |
$100,494,000 |
$11,531 |
|
|
|
|
Total Current Expenditures: |
$90,146,000 |
$10,344 |
|
|
|
Instructional Expenditures: |
$53,735,000 |
$6,166 |
60% |
|
|
|
Student and Staff Support: |
$9,067,000 |
$1,040 |
10% |
|
|
Administration: |
$8,250,000 |
$947 |
9% |
|
|
Operations, Food Service, other: |
$19,094,000 |
$2,191 |
21% |
|
|
|
Total Capital Outlay: |
$9,808,000 |
$1,125 |
|
|
|
Construction: |
$325,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$1 |
|
|
|
Interest on Debt: |
$531,000 |
$61 |
|
|
|
