 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$118,411,000 |
$16,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,671,000 |
$1,723 |
11% |
|
|
Local: |
$17,273,000 |
$2,348 |
15% |
|
|
State: |
$88,467,000 |
$12,028 |
75% |
|
|
|
Total Expenditures: |
$97,451,000 |
$13,250 |
|
|
|
|
Total Current Expenditures: |
$91,335,000 |
$12,418 |
|
|
|
Instructional Expenditures: |
$55,019,000 |
$7,480 |
60% |
|
|
|
Student and Staff Support: |
$6,986,000 |
$950 |
8% |
|
|
Administration: |
$13,584,000 |
$1,847 |
15% |
|
|
Operations, Food Service, other: |
$15,746,000 |
$2,141 |
17% |
|
|
|
Total Capital Outlay: |
$580,000 |
$79 |
|
|
|
Construction: |
$311,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$223,000 |
$30 |
|
|
|
Interest on Debt: |
$3,990,000 |
$542 |
|
|
|
