 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,765,000 |
$14,155 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,837,000 |
$618 |
4% |
|
|
Local: |
$84,836,000 |
$10,842 |
77% |
|
|
State: |
$21,092,000 |
$2,695 |
19% |
|
|
|
Total Expenditures: |
$116,215,000 |
$14,852 |
|
|
|
|
Total Current Expenditures: |
$93,325,000 |
$11,927 |
|
|
|
Instructional Expenditures: |
$62,023,000 |
$7,926 |
66% |
|
|
|
Student and Staff Support: |
$9,428,000 |
$1,205 |
10% |
|
|
Administration: |
$10,740,000 |
$1,373 |
12% |
|
|
Operations, Food Service, other: |
$11,134,000 |
$1,423 |
12% |
|
|
|
Total Capital Outlay: |
$16,697,000 |
$2,134 |
|
|
|
Construction: |
$10,282,000 |
$1,314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$894,000 |
$114 |
|
|
|
Interest on Debt: |
$1,882,000 |
$241 |
|
|
|
