 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,112,000 |
$13,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,147,000 |
$1,317 |
9% |
|
|
Local: |
$33,119,000 |
$5,353 |
38% |
|
|
State: |
$44,846,000 |
$7,248 |
52% |
|
|
|
Total Expenditures: |
$82,373,000 |
$13,314 |
|
|
|
|
Total Current Expenditures: |
$66,296,000 |
$10,715 |
|
|
|
Instructional Expenditures: |
$41,689,000 |
$6,738 |
63% |
|
|
|
Student and Staff Support: |
$7,513,000 |
$1,214 |
11% |
|
|
Administration: |
$6,058,000 |
$979 |
9% |
|
|
Operations, Food Service, other: |
$11,036,000 |
$1,784 |
17% |
|
|
|
Total Capital Outlay: |
$6,822,000 |
$1,103 |
|
|
|
Construction: |
$5,022,000 |
$812 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,001,000 |
$808 |
|
|
|
Interest on Debt: |
$4,203,000 |
$679 |
|
|
|
