 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,636,000 |
$16,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,113,000 |
$1,078 |
6% |
|
|
Local: |
$48,800,000 |
$8,608 |
52% |
|
|
State: |
$39,723,000 |
$7,007 |
42% |
|
|
|
Total Expenditures: |
$86,485,000 |
$15,256 |
|
|
|
|
Total Current Expenditures: |
$67,416,000 |
$11,892 |
|
|
|
Instructional Expenditures: |
$42,117,000 |
$7,429 |
62% |
|
|
|
Student and Staff Support: |
$5,928,000 |
$1,046 |
9% |
|
|
Administration: |
$7,435,000 |
$1,312 |
11% |
|
|
Operations, Food Service, other: |
$11,936,000 |
$2,105 |
18% |
|
|
|
Total Capital Outlay: |
$11,178,000 |
$1,972 |
|
|
|
Construction: |
$10,180,000 |
$1,796 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,261,000 |
$399 |
|
|
|
Interest on Debt: |
$3,943,000 |
$696 |
|
|
|
