 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,901,000 |
$26,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,586,000 |
$967 |
4% |
|
|
Local: |
$74,518,000 |
$20,102 |
75% |
|
|
State: |
$20,797,000 |
$5,610 |
21% |
|
|
|
Total Expenditures: |
$97,665,000 |
$26,346 |
|
|
|
|
Total Current Expenditures: |
$84,012,000 |
$22,663 |
|
|
|
Instructional Expenditures: |
$49,678,000 |
$13,401 |
59% |
|
|
|
Student and Staff Support: |
$14,153,000 |
$3,818 |
17% |
|
|
Administration: |
$7,195,000 |
$1,941 |
9% |
|
|
Operations, Food Service, other: |
$12,986,000 |
$3,503 |
15% |
|
|
|
Total Capital Outlay: |
$6,810,000 |
$1,837 |
|
|
|
Construction: |
$6,194,000 |
$1,671 |
|
|
|
|
Total Non El-Sec Education & Other: |
$670,000 |
$181 |
|
|
|
Interest on Debt: |
$1,142,000 |
$308 |
|
|
|
