 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,303,000 |
$30,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,145,000 |
$1,321 |
4% |
|
|
Local: |
$54,779,000 |
$17,457 |
58% |
|
|
State: |
$35,379,000 |
$11,274 |
38% |
|
|
|
Total Expenditures: |
$98,113,000 |
$31,266 |
|
|
|
|
Total Current Expenditures: |
$70,104,000 |
$22,340 |
|
|
|
Instructional Expenditures: |
$35,707,000 |
$11,379 |
51% |
|
|
|
Student and Staff Support: |
$14,567,000 |
$4,642 |
21% |
|
|
Administration: |
$9,746,000 |
$3,106 |
14% |
|
|
Operations, Food Service, other: |
$10,084,000 |
$3,214 |
14% |
|
|
|
Total Capital Outlay: |
$1,443,000 |
$460 |
|
|
|
Construction: |
$284,000 |
$91 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,603,000 |
$4,335 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
