|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$96,545,000 |
$14,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,816,000 |
$1,142 |
8% |
|
|
Local: |
$48,399,000 |
$7,070 |
50% |
|
|
State: |
$40,330,000 |
$5,891 |
42% |
|
|
|
Total Expenditures: |
$83,164,000 |
$12,148 |
|
|
|
|
Total Current Expenditures: |
$78,613,000 |
$11,483 |
|
|
|
Instructional Expenditures: |
$45,490,000 |
$6,645 |
58% |
|
|
|
Student and Staff Support: |
$9,704,000 |
$1,417 |
12% |
|
|
Administration: |
$10,949,000 |
$1,599 |
14% |
|
|
Operations, Food Service, other: |
$12,470,000 |
$1,822 |
16% |
|
|
|
Total Capital Outlay: |
$757,000 |
$111 |
|
|
|
Construction: |
$262,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,069,000 |
$302 |
|
|
|