 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,745,000 |
$14,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,833,000 |
$975 |
7% |
|
|
Local: |
$53,715,000 |
$7,667 |
54% |
|
|
State: |
$38,197,000 |
$5,452 |
39% |
|
|
|
Total Expenditures: |
$98,123,000 |
$14,006 |
|
|
|
|
Total Current Expenditures: |
$88,378,000 |
$12,615 |
|
|
|
Instructional Expenditures: |
$55,364,000 |
$7,902 |
63% |
|
|
|
Student and Staff Support: |
$9,112,000 |
$1,301 |
10% |
|
|
Administration: |
$9,355,000 |
$1,335 |
11% |
|
|
Operations, Food Service, other: |
$14,547,000 |
$2,076 |
16% |
|
|
|
Total Capital Outlay: |
$2,324,000 |
$332 |
|
|
|
Construction: |
$336,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,035,000 |
$148 |
|
|
|
Interest on Debt: |
$1,643,000 |
$235 |
|
|
|
