 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,477,000 |
$21,034 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,139,000 |
$211 |
1% |
|
|
Local: |
$87,072,000 |
$16,139 |
77% |
|
|
State: |
$25,266,000 |
$4,683 |
22% |
|
|
|
Total Expenditures: |
$108,788,000 |
$20,165 |
|
|
|
|
Total Current Expenditures: |
$89,303,000 |
$16,553 |
|
|
|
Instructional Expenditures: |
$59,058,000 |
$10,947 |
66% |
|
|
|
Student and Staff Support: |
$10,711,000 |
$1,985 |
12% |
|
|
Administration: |
$7,049,000 |
$1,307 |
8% |
|
|
Operations, Food Service, other: |
$12,485,000 |
$2,314 |
14% |
|
|
|
Total Capital Outlay: |
$7,620,000 |
$1,412 |
|
|
|
Construction: |
$6,956,000 |
$1,289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,906,000 |
$539 |
|
|
|
Interest on Debt: |
$3,290,000 |
$610 |
|
|
|
