 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,973,000 |
$21,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,964,000 |
$2,485 |
11% |
|
|
Local: |
$30,249,000 |
$7,545 |
34% |
|
|
State: |
$47,760,000 |
$11,913 |
54% |
|
|
|
Total Expenditures: |
$85,584,000 |
$21,348 |
|
|
|
|
Total Current Expenditures: |
$68,523,000 |
$17,092 |
|
|
|
Instructional Expenditures: |
$40,300,000 |
$10,052 |
59% |
|
|
|
Student and Staff Support: |
$6,918,000 |
$1,726 |
10% |
|
|
Administration: |
$7,530,000 |
$1,878 |
11% |
|
|
Operations, Food Service, other: |
$13,775,000 |
$3,436 |
20% |
|
|
|
Total Capital Outlay: |
$7,360,000 |
$1,836 |
|
|
|
Construction: |
$6,258,000 |
$1,561 |
|
|
|
|
Total Non El-Sec Education & Other: |
$573,000 |
$143 |
|
|
|
Interest on Debt: |
$3,149,000 |
$785 |
|
|
|
