 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,483,000 |
$28,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,881,000 |
$509 |
2% |
|
|
Local: |
$38,818,000 |
$10,506 |
36% |
|
|
State: |
$65,784,000 |
$17,804 |
62% |
|
|
|
Total Expenditures: |
$103,988,000 |
$28,143 |
|
|
|
|
Total Current Expenditures: |
$93,973,000 |
$25,432 |
|
|
|
Instructional Expenditures: |
$61,292,000 |
$16,588 |
65% |
|
|
|
Student and Staff Support: |
$13,142,000 |
$3,557 |
14% |
|
|
Administration: |
$11,520,000 |
$3,118 |
12% |
|
|
Operations, Food Service, other: |
$8,019,000 |
$2,170 |
9% |
|
|
|
Total Capital Outlay: |
$475,000 |
$129 |
|
|
|
Construction: |
$401,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$13 |
|
|
|
Interest on Debt: |
$6,261,000 |
$1,694 |
|
|
|
