|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$93,423,000 |
$13,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,286,000 |
$1,926 |
14% |
|
|
Local: |
$51,399,000 |
$7,450 |
55% |
|
|
State: |
$28,738,000 |
$4,166 |
31% |
|
|
|
Total Expenditures: |
$94,881,000 |
$13,753 |
|
|
|
|
Total Current Expenditures: |
$73,142,000 |
$10,602 |
|
|
|
Instructional Expenditures: |
$43,922,000 |
$6,366 |
60% |
|
|
|
Student and Staff Support: |
$9,319,000 |
$1,351 |
13% |
|
|
Administration: |
$9,804,000 |
$1,421 |
13% |
|
|
Operations, Food Service, other: |
$10,097,000 |
$1,464 |
14% |
|
|
|
Total Capital Outlay: |
$11,866,000 |
$1,720 |
|
|
|
Construction: |
$10,950,000 |
$1,587 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,012,000 |
$582 |
|
|
|
Interest on Debt: |
$5,730,000 |
$831 |
|
|
|