 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,967,000 |
$15,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,253,000 |
$357 |
2% |
|
|
Local: |
$39,319,000 |
$6,233 |
41% |
|
|
State: |
$54,395,000 |
$8,623 |
57% |
|
|
|
Total Expenditures: |
$84,770,000 |
$13,438 |
|
|
|
|
Total Current Expenditures: |
$67,674,000 |
$10,728 |
|
|
|
Instructional Expenditures: |
$44,859,000 |
$7,111 |
66% |
|
|
|
Student and Staff Support: |
$6,221,000 |
$986 |
9% |
|
|
Administration: |
$6,765,000 |
$1,072 |
10% |
|
|
Operations, Food Service, other: |
$9,829,000 |
$1,558 |
15% |
|
|
|
Total Capital Outlay: |
$7,117,000 |
$1,128 |
|
|
|
Construction: |
$1,692,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,712,000 |
$588 |
|
|
|
Interest on Debt: |
$4,571,000 |
$725 |
|
|
|
