 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,553,000 |
$19,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,086,000 |
$539 |
3% |
|
|
Local: |
$63,935,000 |
$11,175 |
57% |
|
|
State: |
$45,532,000 |
$7,959 |
40% |
|
|
|
Total Expenditures: |
$109,160,000 |
$19,081 |
|
|
|
|
Total Current Expenditures: |
$88,579,000 |
$15,483 |
|
|
|
Instructional Expenditures: |
$56,238,000 |
$9,830 |
63% |
|
|
|
Student and Staff Support: |
$9,183,000 |
$1,605 |
10% |
|
|
Administration: |
$7,788,000 |
$1,361 |
9% |
|
|
Operations, Food Service, other: |
$15,370,000 |
$2,687 |
17% |
|
|
|
Total Capital Outlay: |
$13,369,000 |
$2,337 |
|
|
|
Construction: |
$11,592,000 |
$2,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$186,000 |
$33 |
|
|
|
Interest on Debt: |
$4,026,000 |
$704 |
|
|
|
