 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,419,000 |
$13,761 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,085,000 |
$1,631 |
12% |
|
|
Local: |
$72,854,000 |
$9,080 |
66% |
|
|
State: |
$24,480,000 |
$3,051 |
22% |
|
|
|
Total Expenditures: |
$93,451,000 |
$11,646 |
|
|
|
|
Total Current Expenditures: |
$84,065,000 |
$10,477 |
|
|
|
Instructional Expenditures: |
$51,231,000 |
$6,385 |
61% |
|
|
|
Student and Staff Support: |
$8,738,000 |
$1,089 |
10% |
|
|
Administration: |
$9,195,000 |
$1,146 |
11% |
|
|
Operations, Food Service, other: |
$14,901,000 |
$1,857 |
18% |
|
|
|
Total Capital Outlay: |
$1,575,000 |
$196 |
|
|
|
Construction: |
$137,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,418,000 |
$177 |
|
|
|
Interest on Debt: |
$5,955,000 |
$742 |
|
|
|
