 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,012,000 |
$10,873 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,675,000 |
$1,535 |
14% |
|
|
Local: |
$36,079,000 |
$3,534 |
33% |
|
|
State: |
$59,258,000 |
$5,804 |
53% |
|
|
|
Total Expenditures: |
$106,392,000 |
$10,420 |
|
|
|
|
Total Current Expenditures: |
$96,454,000 |
$9,447 |
|
|
|
Instructional Expenditures: |
$63,999,000 |
$6,268 |
66% |
|
|
|
Student and Staff Support: |
$8,157,000 |
$799 |
8% |
|
|
Administration: |
$8,893,000 |
$871 |
9% |
|
|
Operations, Food Service, other: |
$15,405,000 |
$1,509 |
16% |
|
|
|
Total Capital Outlay: |
$8,605,000 |
$843 |
|
|
|
Construction: |
$2,981,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$488,000 |
$48 |
|
|
|
Interest on Debt: |
$845,000 |
$83 |
|
|
|
