 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$116,036,000 |
$15,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,542,000 |
$761 |
5% |
|
|
Local: |
$95,529,000 |
$13,122 |
82% |
|
|
State: |
$14,965,000 |
$2,056 |
13% |
|
|
|
Total Expenditures: |
$107,324,000 |
$14,742 |
|
|
|
|
Total Current Expenditures: |
$95,626,000 |
$13,135 |
|
|
|
Instructional Expenditures: |
$60,663,000 |
$8,333 |
63% |
|
|
|
Student and Staff Support: |
$11,093,000 |
$1,524 |
12% |
|
|
Administration: |
$8,585,000 |
$1,179 |
9% |
|
|
Operations, Food Service, other: |
$15,285,000 |
$2,100 |
16% |
|
|
|
Total Capital Outlay: |
$8,107,000 |
$1,114 |
|
|
|
Construction: |
$7,210,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$636,000 |
$87 |
|
|
|
Interest on Debt: |
$1,113,000 |
$153 |
|
|
|
