 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,763,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,457,000 |
– |
4% |
|
|
Local: |
$28,894,000 |
– |
31% |
|
|
State: |
$60,412,000 |
– |
65% |
|
|
|
Total Expenditures: |
$91,143,000 |
– |
|
|
|
|
Total Current Expenditures: |
$85,144,000 |
– |
|
|
|
Instructional Expenditures: |
$66,728,000 |
– |
78% |
|
|
|
Student and Staff Support: |
$5,156,000 |
– |
6% |
|
|
Administration: |
$8,192,000 |
– |
10% |
|
|
Operations, Food Service, other: |
$5,068,000 |
– |
6% |
|
|
|
Total Capital Outlay: |
$1,630,000 |
– |
|
|
|
Construction: |
$1,301,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$3,495,000 |
– |
|
|
|
