 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,624,000 |
$10,837 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,512,000 |
$1,740 |
16% |
|
|
Local: |
$20,720,000 |
$2,324 |
21% |
|
|
State: |
$60,392,000 |
$6,773 |
63% |
|
|
|
Total Expenditures: |
$98,056,000 |
$10,998 |
|
|
|
|
Total Current Expenditures: |
$77,952,000 |
$8,743 |
|
|
|
Instructional Expenditures: |
$45,470,000 |
$5,100 |
58% |
|
|
|
Student and Staff Support: |
$11,648,000 |
$1,306 |
15% |
|
|
Administration: |
$6,733,000 |
$755 |
9% |
|
|
Operations, Food Service, other: |
$14,101,000 |
$1,582 |
18% |
|
|
|
Total Capital Outlay: |
$11,068,000 |
$1,241 |
|
|
|
Construction: |
$7,664,000 |
$860 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$1 |
|
|
|
Interest on Debt: |
$9,024,000 |
$1,012 |
|
|
|
