 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,350,000 |
$19,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,268,000 |
$2,417 |
12% |
|
|
Local: |
$22,890,000 |
$4,910 |
25% |
|
|
State: |
$58,192,000 |
$12,482 |
63% |
|
|
|
Total Expenditures: |
$88,583,000 |
$19,001 |
|
|
|
|
Total Current Expenditures: |
$81,581,000 |
$17,499 |
|
|
|
Instructional Expenditures: |
$51,273,000 |
$10,998 |
63% |
|
|
|
Student and Staff Support: |
$10,230,000 |
$2,194 |
13% |
|
|
Administration: |
$8,371,000 |
$1,796 |
10% |
|
|
Operations, Food Service, other: |
$11,707,000 |
$2,511 |
14% |
|
|
|
Total Capital Outlay: |
$6,898,000 |
$1,480 |
|
|
|
Construction: |
$6,854,000 |
$1,470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
