 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,043,000 |
$23,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,741,000 |
$559 |
2% |
|
|
Local: |
$83,306,000 |
$16,998 |
74% |
|
|
State: |
$26,996,000 |
$5,508 |
24% |
|
|
|
Total Expenditures: |
$120,229,000 |
$24,532 |
|
|
|
|
Total Current Expenditures: |
$94,723,000 |
$19,327 |
|
|
|
Instructional Expenditures: |
$55,157,000 |
$11,254 |
58% |
|
|
|
Student and Staff Support: |
$11,661,000 |
$2,379 |
12% |
|
|
Administration: |
$12,759,000 |
$2,603 |
13% |
|
|
Operations, Food Service, other: |
$15,146,000 |
$3,090 |
16% |
|
|
|
Total Capital Outlay: |
$22,973,000 |
$4,687 |
|
|
|
Construction: |
$21,209,000 |
$4,327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$50 |
|
|
|
Interest on Debt: |
$1,671,000 |
$341 |
|
|
|
