 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$118,156,000 |
$13,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,111,000 |
$906 |
7% |
|
|
Local: |
$48,345,000 |
$5,399 |
41% |
|
|
State: |
$61,700,000 |
$6,891 |
52% |
|
|
|
Total Expenditures: |
$114,091,000 |
$12,742 |
|
|
|
|
Total Current Expenditures: |
$107,984,000 |
$12,060 |
|
|
|
Instructional Expenditures: |
$61,284,000 |
$6,844 |
57% |
|
|
|
Student and Staff Support: |
$11,150,000 |
$1,245 |
10% |
|
|
Administration: |
$10,725,000 |
$1,198 |
10% |
|
|
Operations, Food Service, other: |
$24,825,000 |
$2,773 |
23% |
|
|
|
Total Capital Outlay: |
$3,251,000 |
$363 |
|
|
|
Construction: |
$1,340,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$515,000 |
$58 |
|
|
|
Interest on Debt: |
$134,000 |
$15 |
|
|
|
