 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,668,000 |
$26,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,178,000 |
$1,378 |
5% |
|
|
Local: |
$47,974,000 |
$12,769 |
48% |
|
|
State: |
$47,516,000 |
$12,647 |
47% |
|
|
|
Total Expenditures: |
$97,968,000 |
$26,076 |
|
|
|
|
Total Current Expenditures: |
$87,491,000 |
$23,287 |
|
|
|
Instructional Expenditures: |
$51,553,000 |
$13,722 |
59% |
|
|
|
Student and Staff Support: |
$12,689,000 |
$3,377 |
15% |
|
|
Administration: |
$7,952,000 |
$2,117 |
9% |
|
|
Operations, Food Service, other: |
$15,297,000 |
$4,072 |
17% |
|
|
|
Total Capital Outlay: |
$1,533,000 |
$408 |
|
|
|
Construction: |
$1,465,000 |
$390 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
