 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$116,334,000 |
$12,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,977,000 |
$518 |
4% |
|
|
Local: |
$100,685,000 |
$10,469 |
87% |
|
|
State: |
$10,672,000 |
$1,110 |
9% |
|
|
|
Total Expenditures: |
$114,297,000 |
$11,885 |
|
|
|
|
Total Current Expenditures: |
$93,568,000 |
$9,729 |
|
|
|
Instructional Expenditures: |
$53,817,000 |
$5,596 |
58% |
|
|
|
Student and Staff Support: |
$9,586,000 |
$997 |
10% |
|
|
Administration: |
$14,582,000 |
$1,516 |
16% |
|
|
Operations, Food Service, other: |
$15,583,000 |
$1,620 |
17% |
|
|
|
Total Capital Outlay: |
$4,337,000 |
$451 |
|
|
|
Construction: |
$1,657,000 |
$172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$7 |
|
|
|
Interest on Debt: |
$14,136,000 |
$1,470 |
|
|
|
