 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,646,000 |
$18,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,542,000 |
$891 |
5% |
|
|
Local: |
$82,598,000 |
$13,273 |
73% |
|
|
State: |
$25,506,000 |
$4,099 |
22% |
|
|
|
Total Expenditures: |
$109,662,000 |
$17,622 |
|
|
|
|
Total Current Expenditures: |
$95,111,000 |
$15,284 |
|
|
|
Instructional Expenditures: |
$63,727,000 |
$10,241 |
67% |
|
|
|
Student and Staff Support: |
$10,938,000 |
$1,758 |
12% |
|
|
Administration: |
$8,867,000 |
$1,425 |
9% |
|
|
Operations, Food Service, other: |
$11,579,000 |
$1,861 |
12% |
|
|
|
Total Capital Outlay: |
$5,504,000 |
$884 |
|
|
|
Construction: |
$4,404,000 |
$708 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,279,000 |
$206 |
|
|
|
Interest on Debt: |
$2,044,000 |
$328 |
|
|
|
