 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,190,000 |
$13,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,035,000 |
$460 |
3% |
|
|
Local: |
$42,986,000 |
$6,509 |
49% |
|
|
State: |
$41,169,000 |
$6,234 |
47% |
|
|
|
Total Expenditures: |
$89,477,000 |
$13,549 |
|
|
|
|
Total Current Expenditures: |
$74,018,000 |
$11,208 |
|
|
|
Instructional Expenditures: |
$44,174,000 |
$6,689 |
60% |
|
|
|
Student and Staff Support: |
$5,874,000 |
$889 |
8% |
|
|
Administration: |
$8,608,000 |
$1,303 |
12% |
|
|
Operations, Food Service, other: |
$15,362,000 |
$2,326 |
21% |
|
|
|
Total Capital Outlay: |
$7,761,000 |
$1,175 |
|
|
|
Construction: |
$5,980,000 |
$906 |
|
|
|
|
Total Non El-Sec Education & Other: |
$956,000 |
$145 |
|
|
|
Interest on Debt: |
$3,449,000 |
$522 |
|
|
|
