 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,709,000 |
$11,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,149,000 |
$1,542 |
13% |
|
|
Local: |
$23,064,000 |
$2,927 |
25% |
|
|
State: |
$57,496,000 |
$7,297 |
62% |
|
|
|
Total Expenditures: |
$87,586,000 |
$11,116 |
|
|
|
|
Total Current Expenditures: |
$83,031,000 |
$10,538 |
|
|
|
Instructional Expenditures: |
$50,047,000 |
$6,352 |
60% |
|
|
|
Student and Staff Support: |
$8,308,000 |
$1,054 |
10% |
|
|
Administration: |
$9,493,000 |
$1,205 |
11% |
|
|
Operations, Food Service, other: |
$15,183,000 |
$1,927 |
18% |
|
|
|
Total Capital Outlay: |
$2,795,000 |
$355 |
|
|
|
Construction: |
$1,713,000 |
$217 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$17 |
|
|
|
Interest on Debt: |
$1,420,000 |
$180 |
|
|
|
