 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,338,000 |
$13,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,424,000 |
$1,746 |
13% |
|
|
Local: |
$43,632,000 |
$5,280 |
39% |
|
|
State: |
$54,282,000 |
$6,569 |
48% |
|
|
|
Total Expenditures: |
$112,223,000 |
$13,581 |
|
|
|
|
Total Current Expenditures: |
$107,129,000 |
$12,965 |
|
|
|
Instructional Expenditures: |
$63,083,000 |
$7,634 |
59% |
|
|
|
Student and Staff Support: |
$11,356,000 |
$1,374 |
11% |
|
|
Administration: |
$11,317,000 |
$1,370 |
11% |
|
|
Operations, Food Service, other: |
$21,373,000 |
$2,587 |
20% |
|
|
|
Total Capital Outlay: |
$2,634,000 |
$319 |
|
|
|
Construction: |
$28,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$432,000 |
$52 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
