 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,392,000 |
$15,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,114,000 |
$919 |
6% |
|
|
Local: |
$44,529,000 |
$6,690 |
43% |
|
|
State: |
$52,749,000 |
$7,925 |
51% |
|
|
|
Total Expenditures: |
$99,387,000 |
$14,932 |
|
|
|
|
Total Current Expenditures: |
$77,885,000 |
$11,701 |
|
|
|
Instructional Expenditures: |
$50,841,000 |
$7,638 |
65% |
|
|
|
Student and Staff Support: |
$8,054,000 |
$1,210 |
10% |
|
|
Administration: |
$6,548,000 |
$984 |
8% |
|
|
Operations, Food Service, other: |
$12,442,000 |
$1,869 |
16% |
|
|
|
Total Capital Outlay: |
$10,227,000 |
$1,537 |
|
|
|
Construction: |
$6,987,000 |
$1,050 |
|
|
|
|
Total Non El-Sec Education & Other: |
$343,000 |
$52 |
|
|
|
Interest on Debt: |
$10,932,000 |
$1,642 |
|
|
|
