 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,169,000 |
$10,624 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,886,000 |
$1,926 |
18% |
|
|
Local: |
$22,748,000 |
$2,320 |
22% |
|
|
State: |
$62,535,000 |
$6,378 |
60% |
|
|
|
Total Expenditures: |
$101,251,000 |
$10,326 |
|
|
|
|
Total Current Expenditures: |
$95,891,000 |
$9,780 |
|
|
|
Instructional Expenditures: |
$55,279,000 |
$5,638 |
58% |
|
|
|
Student and Staff Support: |
$11,798,000 |
$1,203 |
12% |
|
|
Administration: |
$8,728,000 |
$890 |
9% |
|
|
Operations, Food Service, other: |
$20,086,000 |
$2,049 |
21% |
|
|
|
Total Capital Outlay: |
$4,193,000 |
$428 |
|
|
|
Construction: |
$1,757,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$474,000 |
$48 |
|
|
|
Interest on Debt: |
$693,000 |
$71 |
|
|
|
