 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,519,000 |
$11,337 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,522,000 |
$942 |
8% |
|
|
Local: |
$46,991,000 |
$5,196 |
46% |
|
|
State: |
$47,006,000 |
$5,198 |
46% |
|
|
|
Total Expenditures: |
$107,191,000 |
$11,853 |
|
|
|
|
Total Current Expenditures: |
$94,053,000 |
$10,401 |
|
|
|
Instructional Expenditures: |
$58,542,000 |
$6,474 |
62% |
|
|
|
Student and Staff Support: |
$10,064,000 |
$1,113 |
11% |
|
|
Administration: |
$13,355,000 |
$1,477 |
14% |
|
|
Operations, Food Service, other: |
$12,092,000 |
$1,337 |
13% |
|
|
|
Total Capital Outlay: |
$9,636,000 |
$1,066 |
|
|
|
Construction: |
$2,057,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,502,000 |
$387 |
|
|
|
