 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,296,000 |
$15,579 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,260,000 |
$1,097 |
7% |
|
|
Local: |
$83,305,000 |
$11,065 |
71% |
|
|
State: |
$25,731,000 |
$3,418 |
22% |
|
|
|
Total Expenditures: |
$116,063,000 |
$15,415 |
|
|
|
|
Total Current Expenditures: |
$105,762,000 |
$14,047 |
|
|
|
Instructional Expenditures: |
$67,481,000 |
$8,963 |
64% |
|
|
|
Student and Staff Support: |
$11,913,000 |
$1,582 |
11% |
|
|
Administration: |
$10,241,000 |
$1,360 |
10% |
|
|
Operations, Food Service, other: |
$16,127,000 |
$2,142 |
15% |
|
|
|
Total Capital Outlay: |
$4,236,000 |
$563 |
|
|
|
Construction: |
$1,167,000 |
$155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,537,000 |
$204 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
