 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,754,000 |
$18,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,985,000 |
$2,197 |
12% |
|
|
Local: |
$50,724,000 |
$10,143 |
55% |
|
|
State: |
$31,045,000 |
$6,208 |
33% |
|
|
|
Total Expenditures: |
$83,851,000 |
$16,767 |
|
|
|
|
Total Current Expenditures: |
$69,464,000 |
$13,890 |
|
|
|
Instructional Expenditures: |
$36,307,000 |
$7,260 |
52% |
|
|
|
Student and Staff Support: |
$9,592,000 |
$1,918 |
14% |
|
|
Administration: |
$10,155,000 |
$2,031 |
15% |
|
|
Operations, Food Service, other: |
$13,410,000 |
$2,681 |
19% |
|
|
|
Total Capital Outlay: |
$4,529,000 |
$906 |
|
|
|
Construction: |
$3,935,000 |
$787 |
|
|
|
|
Total Non El-Sec Education & Other: |
$380,000 |
$76 |
|
|
|
Interest on Debt: |
$4,086,000 |
$817 |
|
|
|
