 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,956,000 |
$19,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,339,000 |
$1,000 |
5% |
|
|
Local: |
$72,014,000 |
$13,493 |
71% |
|
|
State: |
$24,603,000 |
$4,610 |
24% |
|
|
|
Total Expenditures: |
$99,984,000 |
$18,734 |
|
|
|
|
Total Current Expenditures: |
$90,951,000 |
$17,042 |
|
|
|
Instructional Expenditures: |
$52,679,000 |
$9,871 |
58% |
|
|
|
Student and Staff Support: |
$16,491,000 |
$3,090 |
18% |
|
|
Administration: |
$11,432,000 |
$2,142 |
13% |
|
|
Operations, Food Service, other: |
$10,349,000 |
$1,939 |
11% |
|
|
|
Total Capital Outlay: |
$3,794,000 |
$711 |
|
|
|
Construction: |
$3,469,000 |
$650 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$44 |
|
|
|
Interest on Debt: |
$1,923,000 |
$360 |
|
|
|
