 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,381,000 |
$11,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,451,000 |
$462 |
4% |
|
|
Local: |
$28,855,000 |
$3,862 |
33% |
|
|
State: |
$55,075,000 |
$7,372 |
63% |
|
|
|
Total Expenditures: |
$95,821,000 |
$12,826 |
|
|
|
|
Total Current Expenditures: |
$72,586,000 |
$9,716 |
|
|
|
Instructional Expenditures: |
$44,028,000 |
$5,893 |
61% |
|
|
|
Student and Staff Support: |
$6,555,000 |
$877 |
9% |
|
|
Administration: |
$7,277,000 |
$974 |
10% |
|
|
Operations, Food Service, other: |
$14,726,000 |
$1,971 |
20% |
|
|
|
Total Capital Outlay: |
$21,850,000 |
$2,925 |
|
|
|
Construction: |
$8,842,000 |
$1,184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$216,000 |
$29 |
|
|
|
Interest on Debt: |
$925,000 |
$124 |
|
|
|
