 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,777,000 |
$16,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,998,000 |
$917 |
6% |
|
|
Local: |
$16,146,000 |
$2,962 |
18% |
|
|
State: |
$68,633,000 |
$12,591 |
76% |
|
|
|
Total Expenditures: |
$89,374,000 |
$16,396 |
|
|
|
|
Total Current Expenditures: |
$81,856,000 |
$15,017 |
|
|
|
Instructional Expenditures: |
$52,176,000 |
$9,572 |
64% |
|
|
|
Student and Staff Support: |
$10,486,000 |
$1,924 |
13% |
|
|
Administration: |
$8,833,000 |
$1,620 |
11% |
|
|
Operations, Food Service, other: |
$10,361,000 |
$1,901 |
13% |
|
|
|
Total Capital Outlay: |
$5,518,000 |
$1,012 |
|
|
|
Construction: |
$3,799,000 |
$697 |
|
|
|
|
Total Non El-Sec Education & Other: |
$791,000 |
$145 |
|
|
|
Interest on Debt: |
$352,000 |
$65 |
|
|
|
