 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$118,441,000 |
$18,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,542,000 |
$1,363 |
7% |
|
|
Local: |
$63,260,000 |
$10,091 |
53% |
|
|
State: |
$46,639,000 |
$7,440 |
39% |
|
|
|
Total Expenditures: |
$115,552,000 |
$18,432 |
|
|
|
|
Total Current Expenditures: |
$99,521,000 |
$15,875 |
|
|
|
Instructional Expenditures: |
$60,889,000 |
$9,713 |
61% |
|
|
|
Student and Staff Support: |
$12,852,000 |
$2,050 |
13% |
|
|
Administration: |
$10,327,000 |
$1,647 |
10% |
|
|
Operations, Food Service, other: |
$15,453,000 |
$2,465 |
16% |
|
|
|
Total Capital Outlay: |
$9,178,000 |
$1,464 |
|
|
|
Construction: |
$6,159,000 |
$982 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,255,000 |
$200 |
|
|
|
Interest on Debt: |
$661,000 |
$105 |
|
|
|
