 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$90,153,000 |
$18,988 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,626,000 |
$2,870 |
15% |
|
|
Local: |
$20,650,000 |
$4,349 |
23% |
|
|
State: |
$55,877,000 |
$11,769 |
62% |
|
|
|
Total Expenditures: |
$85,644,000 |
$18,038 |
|
|
|
|
Total Current Expenditures: |
$70,274,000 |
$14,801 |
|
|
|
Instructional Expenditures: |
$36,309,000 |
$7,647 |
52% |
|
|
|
Student and Staff Support: |
$8,739,000 |
$1,841 |
12% |
|
|
Administration: |
$9,423,000 |
$1,985 |
13% |
|
|
Operations, Food Service, other: |
$15,803,000 |
$3,328 |
22% |
|
|
|
Total Capital Outlay: |
$2,110,000 |
$444 |
|
|
|
Construction: |
$787,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$463,000 |
$98 |
|
|
|
Interest on Debt: |
$2,589,000 |
$545 |
|
|
|
