 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,340,000 |
$14,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,814,000 |
$622 |
4% |
|
|
Local: |
$85,501,000 |
$11,049 |
75% |
|
|
State: |
$24,025,000 |
$3,105 |
21% |
|
|
|
Total Expenditures: |
$109,853,000 |
$14,197 |
|
|
|
|
Total Current Expenditures: |
$100,006,000 |
$12,924 |
|
|
|
Instructional Expenditures: |
$63,126,000 |
$8,158 |
63% |
|
|
|
Student and Staff Support: |
$11,266,000 |
$1,456 |
11% |
|
|
Administration: |
$9,950,000 |
$1,286 |
10% |
|
|
Operations, Food Service, other: |
$15,664,000 |
$2,024 |
16% |
|
|
|
Total Capital Outlay: |
$4,517,000 |
$584 |
|
|
|
Construction: |
$2,108,000 |
$272 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,393,000 |
$180 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
