 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,431,000 |
$23,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,898,000 |
$2,045 |
9% |
|
|
Local: |
$4,073,000 |
$1,055 |
4% |
|
|
State: |
$80,460,000 |
$20,834 |
87% |
|
|
|
Total Expenditures: |
$93,035,000 |
$24,090 |
|
|
|
|
Total Current Expenditures: |
$79,710,000 |
$20,640 |
|
|
|
Instructional Expenditures: |
$49,177,000 |
$12,734 |
62% |
|
|
|
Student and Staff Support: |
$12,488,000 |
$3,234 |
16% |
|
|
Administration: |
$7,192,000 |
$1,862 |
9% |
|
|
Operations, Food Service, other: |
$10,853,000 |
$2,810 |
14% |
|
|
|
Total Capital Outlay: |
$5,832,000 |
$1,510 |
|
|
|
Construction: |
$5,440,000 |
$1,409 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,962,000 |
$508 |
|
|
|
Interest on Debt: |
$1,770,000 |
$458 |
|
|
|
