 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,176,000 |
$12,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,902,000 |
$238 |
2% |
|
|
Local: |
$24,772,000 |
$3,097 |
25% |
|
|
State: |
$70,502,000 |
$8,813 |
73% |
|
|
|
Total Expenditures: |
$84,263,000 |
$10,533 |
|
|
|
|
Total Current Expenditures: |
$71,448,000 |
$8,931 |
|
|
|
Instructional Expenditures: |
$49,011,000 |
$6,126 |
69% |
|
|
|
Student and Staff Support: |
$4,042,000 |
$505 |
6% |
|
|
Administration: |
$6,787,000 |
$848 |
9% |
|
|
Operations, Food Service, other: |
$11,608,000 |
$1,451 |
16% |
|
|
|
Total Capital Outlay: |
$8,807,000 |
$1,101 |
|
|
|
Construction: |
$6,230,000 |
$779 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,006,000 |
$501 |
|
|
|
