 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,883,000 |
$13,113 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,620,000 |
$955 |
7% |
|
|
Local: |
$36,260,000 |
$5,232 |
40% |
|
|
State: |
$48,003,000 |
$6,926 |
53% |
|
|
|
Total Expenditures: |
$75,092,000 |
$10,834 |
|
|
|
|
Total Current Expenditures: |
$69,694,000 |
$10,055 |
|
|
|
Instructional Expenditures: |
$29,007,000 |
$4,185 |
42% |
|
|
|
Student and Staff Support: |
$6,954,000 |
$1,003 |
10% |
|
|
Administration: |
$24,675,000 |
$3,560 |
35% |
|
|
Operations, Food Service, other: |
$9,058,000 |
$1,307 |
13% |
|
|
|
Total Capital Outlay: |
$2,917,000 |
$421 |
|
|
|
Construction: |
$213,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$219,000 |
$32 |
|
|
|
Interest on Debt: |
$1,845,000 |
$266 |
|
|
|
