|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$92,048,000 |
$22,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,244,000 |
$4,553 |
20% |
|
|
Local: |
$8,538,000 |
$2,131 |
9% |
|
|
State: |
$65,266,000 |
$16,288 |
71% |
|
|
|
Total Expenditures: |
$74,991,000 |
$18,715 |
|
|
|
|
Total Current Expenditures: |
$58,331,000 |
$14,557 |
|
|
|
Instructional Expenditures: |
$33,419,000 |
$8,340 |
57% |
|
|
|
Student and Staff Support: |
$9,193,000 |
$2,294 |
16% |
|
|
Administration: |
$5,721,000 |
$1,428 |
10% |
|
|
Operations, Food Service, other: |
$9,998,000 |
$2,495 |
17% |
|
|
|
Total Capital Outlay: |
$11,327,000 |
$2,827 |
|
|
|
Construction: |
$8,638,000 |
$2,156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,053,000 |
$1,011 |
|
|
|
Interest on Debt: |
$635,000 |
$158 |
|
|
|