 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,582,000 |
$22,123 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,174,000 |
$1,319 |
6% |
|
|
Local: |
$50,018,000 |
$10,683 |
48% |
|
|
State: |
$47,390,000 |
$10,122 |
46% |
|
|
|
Total Expenditures: |
$110,258,000 |
$23,549 |
|
|
|
|
Total Current Expenditures: |
$93,360,000 |
$19,940 |
|
|
|
Instructional Expenditures: |
$57,735,000 |
$12,331 |
62% |
|
|
|
Student and Staff Support: |
$15,191,000 |
$3,245 |
16% |
|
|
Administration: |
$7,068,000 |
$1,510 |
8% |
|
|
Operations, Food Service, other: |
$13,366,000 |
$2,855 |
14% |
|
|
|
Total Capital Outlay: |
$2,635,000 |
$563 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,074,000 |
$229 |
|
|
|
