 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,618,000 |
$13,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$379,000 |
$54 |
0% |
|
|
Local: |
$33,170,000 |
$4,729 |
35% |
|
|
State: |
$62,069,000 |
$8,849 |
65% |
|
|
|
Total Expenditures: |
$88,719,000 |
$12,649 |
|
|
|
|
Total Current Expenditures: |
$74,220,000 |
$10,582 |
|
|
|
Instructional Expenditures: |
$51,034,000 |
$7,276 |
69% |
|
|
|
Student and Staff Support: |
$6,850,000 |
$977 |
9% |
|
|
Administration: |
$7,294,000 |
$1,040 |
10% |
|
|
Operations, Food Service, other: |
$9,042,000 |
$1,289 |
12% |
|
|
|
Total Capital Outlay: |
$5,921,000 |
$844 |
|
|
|
Construction: |
$2,925,000 |
$417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,454,000 |
$350 |
|
|
|
Interest on Debt: |
$6,041,000 |
$861 |
|
|
|
