 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,020,000 |
$17,347 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,083,000 |
$2,112 |
12% |
|
|
Local: |
$30,987,000 |
$5,906 |
34% |
|
|
State: |
$48,950,000 |
$9,329 |
54% |
|
|
|
Total Expenditures: |
$77,798,000 |
$14,827 |
|
|
|
|
Total Current Expenditures: |
$72,632,000 |
$13,843 |
|
|
|
Instructional Expenditures: |
$45,484,000 |
$8,669 |
63% |
|
|
|
Student and Staff Support: |
$8,454,000 |
$1,611 |
12% |
|
|
Administration: |
$9,919,000 |
$1,890 |
14% |
|
|
Operations, Food Service, other: |
$8,775,000 |
$1,672 |
12% |
|
|
|
Total Capital Outlay: |
$282,000 |
$54 |
|
|
|
Construction: |
$200,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,079,000 |
$396 |
|
|
|
Interest on Debt: |
$2,133,000 |
$407 |
|
|
|
