 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,946,000 |
$33,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,526,000 |
$448 |
1% |
|
|
Local: |
$89,638,000 |
$26,302 |
79% |
|
|
State: |
$22,782,000 |
$6,685 |
20% |
|
|
|
Total Expenditures: |
$113,286,000 |
$33,241 |
|
|
|
|
Total Current Expenditures: |
$104,679,000 |
$30,716 |
|
|
|
Instructional Expenditures: |
$64,156,000 |
$18,825 |
61% |
|
|
|
Student and Staff Support: |
$8,883,000 |
$2,607 |
8% |
|
|
Administration: |
$12,627,000 |
$3,705 |
12% |
|
|
Operations, Food Service, other: |
$19,013,000 |
$5,579 |
18% |
|
|
|
Total Capital Outlay: |
$3,594,000 |
$1,055 |
|
|
|
Construction: |
$3,025,000 |
$888 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$40 |
|
|
|
Interest on Debt: |
$2,397,000 |
$703 |
|
|
|
