 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,225,000 |
$18,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,219,000 |
$1,352 |
8% |
|
|
Local: |
$19,925,000 |
$3,733 |
21% |
|
|
State: |
$69,081,000 |
$12,941 |
72% |
|
|
|
Total Expenditures: |
$102,906,000 |
$19,278 |
|
|
|
|
Total Current Expenditures: |
$86,206,000 |
$16,149 |
|
|
|
Instructional Expenditures: |
$51,546,000 |
$9,656 |
60% |
|
|
|
Student and Staff Support: |
$11,299,000 |
$2,117 |
13% |
|
|
Administration: |
$7,056,000 |
$1,322 |
8% |
|
|
Operations, Food Service, other: |
$16,305,000 |
$3,055 |
19% |
|
|
|
Total Capital Outlay: |
$2,143,000 |
$401 |
|
|
|
Construction: |
$595,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$7 |
|
|
|
