|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$111,634,000 |
$21,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,784,000 |
$1,669 |
8% |
|
|
Local: |
$90,803,000 |
$17,253 |
81% |
|
|
State: |
$12,047,000 |
$2,289 |
11% |
|
|
|
Total Expenditures: |
$108,365,000 |
$20,590 |
|
|
|
|
Total Current Expenditures: |
$106,719,000 |
$20,277 |
|
|
|
Instructional Expenditures: |
$50,950,000 |
$9,681 |
48% |
|
|
|
Student and Staff Support: |
$5,111,000 |
$971 |
5% |
|
|
Administration: |
$38,677,000 |
$7,349 |
36% |
|
|
Operations, Food Service, other: |
$11,981,000 |
$2,276 |
11% |
|
|
|
Total Capital Outlay: |
$1,646,000 |
$313 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|