 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,979,000 |
$24,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,828,000 |
$447 |
2% |
|
|
Local: |
$62,648,000 |
$15,310 |
62% |
|
|
State: |
$36,503,000 |
$8,921 |
36% |
|
|
|
Total Expenditures: |
$90,209,000 |
$22,045 |
|
|
|
|
Total Current Expenditures: |
$81,172,000 |
$19,837 |
|
|
|
Instructional Expenditures: |
$48,624,000 |
$11,883 |
60% |
|
|
|
Student and Staff Support: |
$12,738,000 |
$3,113 |
16% |
|
|
Administration: |
$7,439,000 |
$1,818 |
9% |
|
|
Operations, Food Service, other: |
$12,371,000 |
$3,023 |
15% |
|
|
|
Total Capital Outlay: |
$2,205,000 |
$539 |
|
|
|
Construction: |
$1,001,000 |
$245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$11 |
|
|
|
Interest on Debt: |
$2,512,000 |
$614 |
|
|
|
