 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,625,000 |
$16,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,828,000 |
$3,072 |
19% |
|
|
Local: |
$10,295,000 |
$1,680 |
10% |
|
|
State: |
$70,502,000 |
$11,503 |
71% |
|
|
|
Total Expenditures: |
$83,287,000 |
$13,589 |
|
|
|
|
Total Current Expenditures: |
$77,425,000 |
$12,633 |
|
|
|
Instructional Expenditures: |
$46,867,000 |
$7,647 |
61% |
|
|
|
Student and Staff Support: |
$6,456,000 |
$1,053 |
8% |
|
|
Administration: |
$13,045,000 |
$2,128 |
17% |
|
|
Operations, Food Service, other: |
$11,057,000 |
$1,804 |
14% |
|
|
|
Total Capital Outlay: |
$2,432,000 |
$397 |
|
|
|
Construction: |
$2,316,000 |
$378 |
|
|
|
|
Total Non El-Sec Education & Other: |
$181,000 |
$30 |
|
|
|
Interest on Debt: |
$1,860,000 |
$303 |
|
|
|
