 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,832,000 |
$15,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,873,000 |
$1,548 |
10% |
|
|
Local: |
$21,202,000 |
$3,700 |
24% |
|
|
State: |
$59,757,000 |
$10,427 |
67% |
|
|
|
Total Expenditures: |
$81,454,000 |
$14,213 |
|
|
|
|
Total Current Expenditures: |
$70,944,000 |
$12,379 |
|
|
|
Instructional Expenditures: |
$44,513,000 |
$7,767 |
63% |
|
|
|
Student and Staff Support: |
$8,961,000 |
$1,564 |
13% |
|
|
Administration: |
$9,164,000 |
$1,599 |
13% |
|
|
Operations, Food Service, other: |
$8,306,000 |
$1,449 |
12% |
|
|
|
Total Capital Outlay: |
$4,015,000 |
$701 |
|
|
|
Construction: |
$3,971,000 |
$693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$152,000 |
$27 |
|
|
|
Interest on Debt: |
$2,489,000 |
$434 |
|
|
|
