 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,571,000 |
$19,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,745,000 |
$1,168 |
6% |
|
|
Local: |
$66,712,000 |
$11,550 |
60% |
|
|
State: |
$38,114,000 |
$6,599 |
34% |
|
|
|
Total Expenditures: |
$109,806,000 |
$19,011 |
|
|
|
|
Total Current Expenditures: |
$98,406,000 |
$17,037 |
|
|
|
Instructional Expenditures: |
$66,633,000 |
$11,536 |
68% |
|
|
|
Student and Staff Support: |
$12,569,000 |
$2,176 |
13% |
|
|
Administration: |
$6,820,000 |
$1,181 |
7% |
|
|
Operations, Food Service, other: |
$12,384,000 |
$2,144 |
13% |
|
|
|
Total Capital Outlay: |
$775,000 |
$134 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,926,000 |
$333 |
|
|
|
