 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,736,000 |
$16,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,509,000 |
$1,365 |
8% |
|
|
Local: |
$25,988,000 |
$4,725 |
29% |
|
|
State: |
$56,239,000 |
$10,225 |
63% |
|
|
|
Total Expenditures: |
$79,371,000 |
$14,431 |
|
|
|
|
Total Current Expenditures: |
$69,017,000 |
$12,549 |
|
|
|
Instructional Expenditures: |
$44,420,000 |
$8,076 |
64% |
|
|
|
Student and Staff Support: |
$7,282,000 |
$1,324 |
11% |
|
|
Administration: |
$4,254,000 |
$773 |
6% |
|
|
Operations, Food Service, other: |
$13,061,000 |
$2,375 |
19% |
|
|
|
Total Capital Outlay: |
$4,266,000 |
$776 |
|
|
|
Construction: |
$3,154,000 |
$573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,099,000 |
$563 |
|
|
|
Interest on Debt: |
$1,698,000 |
$309 |
|
|
|
