 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,334,000 |
$19,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,926,000 |
$709 |
4% |
|
|
Local: |
$90,155,000 |
$16,288 |
82% |
|
|
State: |
$15,253,000 |
$2,756 |
14% |
|
|
|
Total Expenditures: |
$98,564,000 |
$17,807 |
|
|
|
|
Total Current Expenditures: |
$90,447,000 |
$16,341 |
|
|
|
Instructional Expenditures: |
$53,677,000 |
$9,698 |
59% |
|
|
|
Student and Staff Support: |
$16,919,000 |
$3,057 |
19% |
|
|
Administration: |
$7,935,000 |
$1,434 |
9% |
|
|
Operations, Food Service, other: |
$11,916,000 |
$2,153 |
13% |
|
|
|
Total Capital Outlay: |
$4,071,000 |
$736 |
|
|
|
Construction: |
$3,886,000 |
$702 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,739,000 |
$314 |
|
|
|
Interest on Debt: |
$2,300,000 |
$416 |
|
|
|
