 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,845,000 |
$19,014 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,270,000 |
$1,004 |
5% |
|
|
Local: |
$50,510,000 |
$9,619 |
51% |
|
|
State: |
$44,065,000 |
$8,392 |
44% |
|
|
|
Total Expenditures: |
$99,576,000 |
$18,963 |
|
|
|
|
Total Current Expenditures: |
$86,147,000 |
$16,406 |
|
|
|
Instructional Expenditures: |
$52,925,000 |
$10,079 |
61% |
|
|
|
Student and Staff Support: |
$11,711,000 |
$2,230 |
14% |
|
|
Administration: |
$9,466,000 |
$1,803 |
11% |
|
|
Operations, Food Service, other: |
$12,045,000 |
$2,294 |
14% |
|
|
|
Total Capital Outlay: |
$3,233,000 |
$616 |
|
|
|
Construction: |
$2,033,000 |
$387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,644,000 |
$313 |
|
|
|
Interest on Debt: |
$588,000 |
$112 |
|
|
|
