 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,615,000 |
$31,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,778,000 |
$777 |
2% |
|
|
Local: |
$100,459,000 |
$28,093 |
90% |
|
|
State: |
$8,378,000 |
$2,343 |
8% |
|
|
|
Total Expenditures: |
$71,664,000 |
$20,040 |
|
|
|
|
Total Current Expenditures: |
$65,576,000 |
$18,338 |
|
|
|
Instructional Expenditures: |
$39,081,000 |
$10,929 |
60% |
|
|
|
Student and Staff Support: |
$7,821,000 |
$2,187 |
12% |
|
|
Administration: |
$9,407,000 |
$2,631 |
14% |
|
|
Operations, Food Service, other: |
$9,267,000 |
$2,591 |
14% |
|
|
|
Total Capital Outlay: |
$1,069,000 |
$299 |
|
|
|
Construction: |
$820,000 |
$229 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,011,000 |
$1,401 |
|
|
|
