 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,312,000 |
$15,812 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,684,000 |
$933 |
6% |
|
|
Local: |
$60,449,000 |
$9,924 |
63% |
|
|
State: |
$30,179,000 |
$4,955 |
31% |
|
|
|
Total Expenditures: |
$98,687,000 |
$16,202 |
|
|
|
|
Total Current Expenditures: |
$85,959,000 |
$14,112 |
|
|
|
Instructional Expenditures: |
$45,956,000 |
$7,545 |
53% |
|
|
|
Student and Staff Support: |
$8,250,000 |
$1,354 |
10% |
|
|
Administration: |
$13,405,000 |
$2,201 |
16% |
|
|
Operations, Food Service, other: |
$18,348,000 |
$3,012 |
21% |
|
|
|
Total Capital Outlay: |
$8,551,000 |
$1,404 |
|
|
|
Construction: |
$8,067,000 |
$1,324 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,574,000 |
$587 |
|
|
|
