 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,384,000 |
$15,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,872,000 |
$2,439 |
15% |
|
|
Local: |
$53,137,000 |
$8,165 |
51% |
|
|
State: |
$34,375,000 |
$5,282 |
33% |
|
|
|
Total Expenditures: |
$95,862,000 |
$14,730 |
|
|
|
|
Total Current Expenditures: |
$90,676,000 |
$13,933 |
|
|
|
Instructional Expenditures: |
$50,175,000 |
$7,710 |
55% |
|
|
|
Student and Staff Support: |
$12,187,000 |
$1,873 |
13% |
|
|
Administration: |
$9,095,000 |
$1,398 |
10% |
|
|
Operations, Food Service, other: |
$19,219,000 |
$2,953 |
21% |
|
|
|
Total Capital Outlay: |
$4,742,000 |
$729 |
|
|
|
Construction: |
$1,483,000 |
$228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$287,000 |
$44 |
|
|
|
Interest on Debt: |
$157,000 |
$24 |
|
|
|
