 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,154,000 |
$29,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,248,000 |
$590 |
2% |
|
|
Local: |
$90,046,000 |
$23,628 |
80% |
|
|
State: |
$19,860,000 |
$5,211 |
18% |
|
|
|
Total Expenditures: |
$108,643,000 |
$28,508 |
|
|
|
|
Total Current Expenditures: |
$96,302,000 |
$25,269 |
|
|
|
Instructional Expenditures: |
$52,292,000 |
$13,721 |
54% |
|
|
|
Student and Staff Support: |
$17,697,000 |
$4,644 |
18% |
|
|
Administration: |
$9,771,000 |
$2,564 |
10% |
|
|
Operations, Food Service, other: |
$16,542,000 |
$4,341 |
17% |
|
|
|
Total Capital Outlay: |
$4,291,000 |
$1,126 |
|
|
|
Construction: |
$2,674,000 |
$702 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,688,000 |
$705 |
|
|
|
Interest on Debt: |
$498,000 |
$131 |
|
|
|
