 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$115,693,000 |
$31,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,073,000 |
$842 |
3% |
|
|
Local: |
$91,418,000 |
$25,060 |
79% |
|
|
State: |
$21,202,000 |
$5,812 |
18% |
|
|
|
Total Expenditures: |
$108,178,000 |
$29,654 |
|
|
|
|
Total Current Expenditures: |
$96,888,000 |
$26,559 |
|
|
|
Instructional Expenditures: |
$55,501,000 |
$15,214 |
57% |
|
|
|
Student and Staff Support: |
$17,397,000 |
$4,769 |
18% |
|
|
Administration: |
$9,918,000 |
$2,719 |
10% |
|
|
Operations, Food Service, other: |
$14,072,000 |
$3,857 |
15% |
|
|
|
Total Capital Outlay: |
$3,334,000 |
$914 |
|
|
|
Construction: |
$2,630,000 |
$721 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,931,000 |
$803 |
|
|
|
Interest on Debt: |
$303,000 |
$83 |
|
|
|
