 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,131,000 |
$19,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,809,000 |
$832 |
4% |
|
|
Local: |
$37,984,000 |
$6,573 |
34% |
|
|
State: |
$67,338,000 |
$11,652 |
61% |
|
|
|
Total Expenditures: |
$104,457,000 |
$18,075 |
|
|
|
|
Total Current Expenditures: |
$82,545,000 |
$14,284 |
|
|
|
Instructional Expenditures: |
$61,281,000 |
$10,604 |
74% |
|
|
|
Student and Staff Support: |
$7,753,000 |
$1,342 |
9% |
|
|
Administration: |
$6,476,000 |
$1,121 |
8% |
|
|
Operations, Food Service, other: |
$7,035,000 |
$1,217 |
9% |
|
|
|
Total Capital Outlay: |
$11,566,000 |
$2,001 |
|
|
|
Construction: |
$7,698,000 |
$1,332 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,851,000 |
$666 |
|
|
|
Interest on Debt: |
$4,148,000 |
$718 |
|
|
|
