 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,235,000 |
$25,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,512,000 |
$624 |
2% |
|
|
Local: |
$80,486,000 |
$19,987 |
79% |
|
|
State: |
$19,237,000 |
$4,777 |
19% |
|
|
|
Total Expenditures: |
$99,213,000 |
$24,637 |
|
|
|
|
Total Current Expenditures: |
$91,548,000 |
$22,734 |
|
|
|
Instructional Expenditures: |
$49,351,000 |
$12,255 |
54% |
|
|
|
Student and Staff Support: |
$14,137,000 |
$3,511 |
15% |
|
|
Administration: |
$9,281,000 |
$2,305 |
10% |
|
|
Operations, Food Service, other: |
$18,779,000 |
$4,663 |
21% |
|
|
|
Total Capital Outlay: |
$1,960,000 |
$487 |
|
|
|
Construction: |
$419,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$8 |
|
|
|
Interest on Debt: |
$1,053,000 |
$261 |
|
|
|
