|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$96,475,000 |
$12,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,271,000 |
$1,369 |
11% |
|
|
Local: |
$35,358,000 |
$4,713 |
37% |
|
|
State: |
$50,846,000 |
$6,777 |
53% |
|
|
|
Total Expenditures: |
$94,912,000 |
$12,650 |
|
|
|
|
Total Current Expenditures: |
$77,803,000 |
$10,370 |
|
|
|
Instructional Expenditures: |
$43,787,000 |
$5,836 |
56% |
|
|
|
Student and Staff Support: |
$8,853,000 |
$1,180 |
11% |
|
|
Administration: |
$8,328,000 |
$1,110 |
11% |
|
|
Operations, Food Service, other: |
$16,835,000 |
$2,244 |
22% |
|
|
|
Total Capital Outlay: |
$13,413,000 |
$1,788 |
|
|
|
Construction: |
$11,462,000 |
$1,528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,812,000 |
$242 |
|
|
|
Interest on Debt: |
$1,825,000 |
$243 |
|
|
|