 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,217,000 |
$17,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,893,000 |
$2,296 |
13% |
|
|
Local: |
$17,651,000 |
$2,918 |
17% |
|
|
State: |
$71,673,000 |
$11,847 |
69% |
|
|
|
Total Expenditures: |
$110,105,000 |
$18,199 |
|
|
|
|
Total Current Expenditures: |
$91,008,000 |
$15,043 |
|
|
|
Instructional Expenditures: |
$57,044,000 |
$9,429 |
63% |
|
|
|
Student and Staff Support: |
$13,003,000 |
$2,149 |
14% |
|
|
Administration: |
$8,293,000 |
$1,371 |
9% |
|
|
Operations, Food Service, other: |
$12,668,000 |
$2,094 |
14% |
|
|
|
Total Capital Outlay: |
$3,120,000 |
$516 |
|
|
|
Construction: |
$2,074,000 |
$343 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,756,000 |
$456 |
|
|
|
Interest on Debt: |
$2,762,000 |
$457 |
|
|
|
