 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,686,000 |
$19,994 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,603,000 |
$628 |
3% |
|
|
Local: |
$56,630,000 |
$9,873 |
49% |
|
|
State: |
$54,453,000 |
$9,493 |
47% |
|
|
|
Total Expenditures: |
$106,147,000 |
$18,505 |
|
|
|
|
Total Current Expenditures: |
$96,932,000 |
$16,899 |
|
|
|
Instructional Expenditures: |
$55,660,000 |
$9,704 |
57% |
|
|
|
Student and Staff Support: |
$14,599,000 |
$2,545 |
15% |
|
|
Administration: |
$9,860,000 |
$1,719 |
10% |
|
|
Operations, Food Service, other: |
$16,813,000 |
$2,931 |
17% |
|
|
|
Total Capital Outlay: |
$1,532,000 |
$267 |
|
|
|
Construction: |
$1,006,000 |
$175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$504,000 |
$88 |
|
|
|
Interest on Debt: |
$1,755,000 |
$306 |
|
|
|
