 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,107,000 |
$15,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,540,000 |
$1,100 |
7% |
|
|
Local: |
$49,035,000 |
$8,244 |
52% |
|
|
State: |
$39,532,000 |
$6,646 |
42% |
|
|
|
Total Expenditures: |
$86,024,000 |
$14,463 |
|
|
|
|
Total Current Expenditures: |
$75,696,000 |
$12,726 |
|
|
|
Instructional Expenditures: |
$49,782,000 |
$8,370 |
66% |
|
|
|
Student and Staff Support: |
$7,246,000 |
$1,218 |
10% |
|
|
Administration: |
$7,350,000 |
$1,236 |
10% |
|
|
Operations, Food Service, other: |
$11,318,000 |
$1,903 |
15% |
|
|
|
Total Capital Outlay: |
$2,727,000 |
$458 |
|
|
|
Construction: |
$1,777,000 |
$299 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$21 |
|
|
|
Interest on Debt: |
$749,000 |
$126 |
|
|
|
