 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,376,000 |
$20,821 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,010,000 |
$1,210 |
6% |
|
|
Local: |
$39,507,000 |
$7,957 |
38% |
|
|
State: |
$57,859,000 |
$11,653 |
56% |
|
|
|
Total Expenditures: |
$100,797,000 |
$20,302 |
|
|
|
|
Total Current Expenditures: |
$79,518,000 |
$16,016 |
|
|
|
Instructional Expenditures: |
$52,552,000 |
$10,584 |
66% |
|
|
|
Student and Staff Support: |
$4,761,000 |
$959 |
6% |
|
|
Administration: |
$7,519,000 |
$1,514 |
9% |
|
|
Operations, Food Service, other: |
$14,686,000 |
$2,958 |
18% |
|
|
|
Total Capital Outlay: |
$2,705,000 |
$545 |
|
|
|
Construction: |
$2,144,000 |
$432 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,095,000 |
$221 |
|
|
|
Interest on Debt: |
$5,948,000 |
$1,198 |
|
|
|
