 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,756,000 |
$17,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,386,000 |
$3,370 |
20% |
|
|
Local: |
$17,586,000 |
$2,907 |
17% |
|
|
State: |
$65,784,000 |
$10,873 |
63% |
|
|
|
Total Expenditures: |
$98,146,000 |
$16,222 |
|
|
|
|
Total Current Expenditures: |
$90,731,000 |
$14,997 |
|
|
|
Instructional Expenditures: |
$59,299,000 |
$9,801 |
65% |
|
|
|
Student and Staff Support: |
$8,557,000 |
$1,414 |
9% |
|
|
Administration: |
$9,694,000 |
$1,602 |
11% |
|
|
Operations, Food Service, other: |
$13,181,000 |
$2,179 |
15% |
|
|
|
Total Capital Outlay: |
$2,993,000 |
$495 |
|
|
|
Construction: |
$2,648,000 |
$438 |
|
|
|
|
Total Non El-Sec Education & Other: |
$687,000 |
$114 |
|
|
|
Interest on Debt: |
$2,918,000 |
$482 |
|
|
|
