 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,421,000 |
$11,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,462,000 |
$2,053 |
18% |
|
|
Local: |
$17,687,000 |
$2,080 |
18% |
|
|
State: |
$63,272,000 |
$7,440 |
64% |
|
|
|
Total Expenditures: |
$94,058,000 |
$11,060 |
|
|
|
|
Total Current Expenditures: |
$80,748,000 |
$9,495 |
|
|
|
Instructional Expenditures: |
$50,360,000 |
$5,922 |
62% |
|
|
|
Student and Staff Support: |
$9,660,000 |
$1,136 |
12% |
|
|
Administration: |
$8,571,000 |
$1,008 |
11% |
|
|
Operations, Food Service, other: |
$12,157,000 |
$1,430 |
15% |
|
|
|
Total Capital Outlay: |
$5,400,000 |
$635 |
|
|
|
Construction: |
$3,544,000 |
$417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,514,000 |
$766 |
|
|
|
Interest on Debt: |
$1,352,000 |
$159 |
|
|
|
