 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$108,556,000 |
$14,220 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,412,000 |
$709 |
5% |
|
|
Local: |
$76,028,000 |
$9,959 |
70% |
|
|
State: |
$27,116,000 |
$3,552 |
25% |
|
|
|
Total Expenditures: |
$105,632,000 |
$13,837 |
|
|
|
|
Total Current Expenditures: |
$94,692,000 |
$12,404 |
|
|
|
Instructional Expenditures: |
$57,852,000 |
$7,578 |
61% |
|
|
|
Student and Staff Support: |
$9,364,000 |
$1,227 |
10% |
|
|
Administration: |
$11,333,000 |
$1,485 |
12% |
|
|
Operations, Food Service, other: |
$16,143,000 |
$2,115 |
17% |
|
|
|
Total Capital Outlay: |
$3,950,000 |
$517 |
|
|
|
Construction: |
$3,530,000 |
$462 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,622,000 |
$212 |
|
|
|
Interest on Debt: |
$1,518,000 |
$199 |
|
|
|
