 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$116,521,000 |
$21,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,468,000 |
$1,205 |
6% |
|
|
Local: |
$82,897,000 |
$15,449 |
71% |
|
|
State: |
$27,156,000 |
$5,061 |
23% |
|
|
|
Total Expenditures: |
$100,502,000 |
$18,729 |
|
|
|
|
Total Current Expenditures: |
$92,972,000 |
$17,326 |
|
|
|
Instructional Expenditures: |
$58,637,000 |
$10,928 |
63% |
|
|
|
Student and Staff Support: |
$9,790,000 |
$1,824 |
11% |
|
|
Administration: |
$12,557,000 |
$2,340 |
14% |
|
|
Operations, Food Service, other: |
$11,988,000 |
$2,234 |
13% |
|
|
|
Total Capital Outlay: |
$3,579,000 |
$667 |
|
|
|
Construction: |
$2,206,000 |
$411 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$27 |
|
|
|
Interest on Debt: |
$1,369,000 |
$255 |
|
|
|
