 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,873,000 |
$12,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,746,000 |
$1,927 |
15% |
|
|
Local: |
$31,190,000 |
$4,075 |
33% |
|
|
State: |
$49,937,000 |
$6,524 |
52% |
|
|
|
Total Expenditures: |
$89,288,000 |
$11,666 |
|
|
|
|
Total Current Expenditures: |
$82,581,000 |
$10,789 |
|
|
|
Instructional Expenditures: |
$52,763,000 |
$6,894 |
64% |
|
|
|
Student and Staff Support: |
$5,882,000 |
$768 |
7% |
|
|
Administration: |
$9,565,000 |
$1,250 |
12% |
|
|
Operations, Food Service, other: |
$14,371,000 |
$1,878 |
17% |
|
|
|
Total Capital Outlay: |
$1,999,000 |
$261 |
|
|
|
Construction: |
$1,409,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$818,000 |
$107 |
|
|
|
Interest on Debt: |
$3,861,000 |
$504 |
|
|
|
