 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,846,000 |
$18,708 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,108,000 |
$200 |
1% |
|
|
Local: |
$78,898,000 |
$14,213 |
76% |
|
|
State: |
$23,840,000 |
$4,295 |
23% |
|
|
|
Total Expenditures: |
$102,902,000 |
$18,538 |
|
|
|
|
Total Current Expenditures: |
$91,711,000 |
$16,522 |
|
|
|
Instructional Expenditures: |
$59,934,000 |
$10,797 |
65% |
|
|
|
Student and Staff Support: |
$7,197,000 |
$1,297 |
8% |
|
|
Administration: |
$9,079,000 |
$1,636 |
10% |
|
|
Operations, Food Service, other: |
$15,501,000 |
$2,792 |
17% |
|
|
|
Total Capital Outlay: |
$1,233,000 |
$222 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$699,000 |
$126 |
|
|
|
Interest on Debt: |
$5,790,000 |
$1,043 |
|
|
|
