 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,108,000 |
$26,278 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,591,000 |
$2,239 |
9% |
|
|
Local: |
$31,053,000 |
$9,157 |
35% |
|
|
State: |
$50,464,000 |
$14,882 |
57% |
|
|
|
Total Expenditures: |
$87,557,000 |
$25,820 |
|
|
|
|
Total Current Expenditures: |
$67,613,000 |
$19,939 |
|
|
|
Instructional Expenditures: |
$33,956,000 |
$10,014 |
50% |
|
|
|
Student and Staff Support: |
$9,455,000 |
$2,788 |
14% |
|
|
Administration: |
$9,284,000 |
$2,738 |
14% |
|
|
Operations, Food Service, other: |
$14,918,000 |
$4,399 |
22% |
|
|
|
Total Capital Outlay: |
$9,242,000 |
$2,725 |
|
|
|
Construction: |
$6,550,000 |
$1,932 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,330,000 |
$687 |
|
|
|
Interest on Debt: |
$711,000 |
$210 |
|
|
|
