 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,139,000 |
$21,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,333,000 |
$2,435 |
11% |
|
|
Local: |
$14,874,000 |
$3,196 |
15% |
|
|
State: |
$72,932,000 |
$15,671 |
74% |
|
|
|
Total Expenditures: |
$86,275,000 |
$18,538 |
|
|
|
|
Total Current Expenditures: |
$77,189,000 |
$16,586 |
|
|
|
Instructional Expenditures: |
$53,939,000 |
$11,590 |
70% |
|
|
|
Student and Staff Support: |
$7,121,000 |
$1,530 |
9% |
|
|
Administration: |
$6,802,000 |
$1,462 |
9% |
|
|
Operations, Food Service, other: |
$9,327,000 |
$2,004 |
12% |
|
|
|
Total Capital Outlay: |
$5,526,000 |
$1,187 |
|
|
|
Construction: |
$4,692,000 |
$1,008 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,206,000 |
$259 |
|
|
|
Interest on Debt: |
$1,500,000 |
$322 |
|
|
|
