 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,456,000 |
$14,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,424,000 |
$1,816 |
12% |
|
|
Local: |
$38,925,000 |
$5,688 |
39% |
|
|
State: |
$49,107,000 |
$7,176 |
49% |
|
|
|
Total Expenditures: |
$90,378,000 |
$13,207 |
|
|
|
|
Total Current Expenditures: |
$87,966,000 |
$12,855 |
|
|
|
Instructional Expenditures: |
$54,026,000 |
$7,895 |
61% |
|
|
|
Student and Staff Support: |
$8,516,000 |
$1,244 |
10% |
|
|
Administration: |
$7,824,000 |
$1,143 |
9% |
|
|
Operations, Food Service, other: |
$17,600,000 |
$2,572 |
20% |
|
|
|
Total Capital Outlay: |
$1,364,000 |
$199 |
|
|
|
Construction: |
$627,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,048,000 |
$153 |
|
|
|
