 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,271,000 |
$12,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,541,000 |
$807 |
6% |
|
|
Local: |
$69,984,000 |
$8,635 |
67% |
|
|
State: |
$27,746,000 |
$3,423 |
27% |
|
|
|
Total Expenditures: |
$91,578,000 |
$11,299 |
|
|
|
|
Total Current Expenditures: |
$79,924,000 |
$9,861 |
|
|
|
Instructional Expenditures: |
$48,944,000 |
$6,039 |
61% |
|
|
|
Student and Staff Support: |
$8,045,000 |
$993 |
10% |
|
|
Administration: |
$9,705,000 |
$1,197 |
12% |
|
|
Operations, Food Service, other: |
$13,230,000 |
$1,632 |
17% |
|
|
|
Total Capital Outlay: |
$883,000 |
$109 |
|
|
|
Construction: |
$650,000 |
$80 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,186,000 |
$146 |
|
|
|
Interest on Debt: |
$9,362,000 |
$1,155 |
|
|
|
