 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,270,000 |
$10,286 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,982,000 |
$1,361 |
13% |
|
|
Local: |
$26,261,000 |
$2,385 |
23% |
|
|
State: |
$72,027,000 |
$6,541 |
64% |
|
|
|
Total Expenditures: |
$108,131,000 |
$9,819 |
|
|
|
|
Total Current Expenditures: |
$104,998,000 |
$9,535 |
|
|
|
Instructional Expenditures: |
$63,651,000 |
$5,780 |
61% |
|
|
|
Student and Staff Support: |
$9,996,000 |
$908 |
10% |
|
|
Administration: |
$13,152,000 |
$1,194 |
13% |
|
|
Operations, Food Service, other: |
$18,199,000 |
$1,653 |
17% |
|
|
|
Total Capital Outlay: |
$1,758,000 |
$160 |
|
|
|
Construction: |
$1,214,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$555,000 |
$50 |
|
|
|
Interest on Debt: |
$468,000 |
$42 |
|
|
|
