 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,531,000 |
$23,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,698,000 |
$606 |
3% |
|
|
Local: |
$60,326,000 |
$13,541 |
57% |
|
|
State: |
$43,507,000 |
$9,766 |
41% |
|
|
|
Total Expenditures: |
$95,715,000 |
$21,485 |
|
|
|
|
Total Current Expenditures: |
$85,814,000 |
$19,262 |
|
|
|
Instructional Expenditures: |
$49,604,000 |
$11,134 |
58% |
|
|
|
Student and Staff Support: |
$13,632,000 |
$3,060 |
16% |
|
|
Administration: |
$9,579,000 |
$2,150 |
11% |
|
|
Operations, Food Service, other: |
$12,999,000 |
$2,918 |
15% |
|
|
|
Total Capital Outlay: |
$2,566,000 |
$576 |
|
|
|
Construction: |
$1,609,000 |
$361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,052,000 |
$461 |
|
|
|
