 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,567,000 |
$12,058 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,218,000 |
$1,430 |
12% |
|
|
Local: |
$27,731,000 |
$3,536 |
29% |
|
|
State: |
$55,618,000 |
$7,091 |
59% |
|
|
|
Total Expenditures: |
$94,520,000 |
$12,052 |
|
|
|
|
Total Current Expenditures: |
$89,145,000 |
$11,366 |
|
|
|
Instructional Expenditures: |
$55,045,000 |
$7,018 |
62% |
|
|
|
Student and Staff Support: |
$9,548,000 |
$1,217 |
11% |
|
|
Administration: |
$8,742,000 |
$1,115 |
10% |
|
|
Operations, Food Service, other: |
$15,810,000 |
$2,016 |
18% |
|
|
|
Total Capital Outlay: |
$4,326,000 |
$552 |
|
|
|
Construction: |
$3,044,000 |
$388 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$654,000 |
$83 |
|
|
|
