 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,903,000 |
$11,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,999,000 |
$1,093 |
10% |
|
|
Local: |
$26,951,000 |
$3,682 |
32% |
|
|
State: |
$48,953,000 |
$6,688 |
58% |
|
|
|
Total Expenditures: |
$88,005,000 |
$12,023 |
|
|
|
|
Total Current Expenditures: |
$73,471,000 |
$10,037 |
|
|
|
Instructional Expenditures: |
$38,698,000 |
$5,287 |
53% |
|
|
|
Student and Staff Support: |
$9,414,000 |
$1,286 |
13% |
|
|
Administration: |
$8,390,000 |
$1,146 |
11% |
|
|
Operations, Food Service, other: |
$16,969,000 |
$2,318 |
23% |
|
|
|
Total Capital Outlay: |
$11,188,000 |
$1,528 |
|
|
|
Construction: |
$4,464,000 |
$610 |
|
|
|
|
Total Non El-Sec Education & Other: |
$592,000 |
$81 |
|
|
|
Interest on Debt: |
$2,672,000 |
$365 |
|
|
|
