 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,746,000 |
$13,206 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,862,000 |
$1,827 |
14% |
|
|
Local: |
$41,845,000 |
$6,445 |
49% |
|
|
State: |
$32,039,000 |
$4,934 |
37% |
|
|
|
Total Expenditures: |
$78,718,000 |
$12,124 |
|
|
|
|
Total Current Expenditures: |
$61,858,000 |
$9,527 |
|
|
|
Instructional Expenditures: |
$33,273,000 |
$5,124 |
54% |
|
|
|
Student and Staff Support: |
$5,245,000 |
$808 |
8% |
|
|
Administration: |
$11,420,000 |
$1,759 |
18% |
|
|
Operations, Food Service, other: |
$11,920,000 |
$1,836 |
19% |
|
|
|
Total Capital Outlay: |
$11,233,000 |
$1,730 |
|
|
|
Construction: |
$9,570,000 |
$1,474 |
|
|
|
|
Total Non El-Sec Education & Other: |
$974,000 |
$150 |
|
|
|
Interest on Debt: |
$2,618,000 |
$403 |
|
|
|
