 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,842,000 |
$33,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,418,000 |
$1,753 |
5% |
|
|
Local: |
$45,369,000 |
$18,004 |
53% |
|
|
State: |
$35,055,000 |
$13,911 |
41% |
|
|
|
Total Expenditures: |
$83,610,000 |
$33,179 |
|
|
|
|
Total Current Expenditures: |
$67,289,000 |
$26,702 |
|
|
|
Instructional Expenditures: |
$32,038,000 |
$12,713 |
48% |
|
|
|
Student and Staff Support: |
$11,299,000 |
$4,484 |
17% |
|
|
Administration: |
$8,268,000 |
$3,281 |
12% |
|
|
Operations, Food Service, other: |
$15,684,000 |
$6,224 |
23% |
|
|
|
Total Capital Outlay: |
$4,071,000 |
$1,615 |
|
|
|
Construction: |
$4,071,000 |
$1,615 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,494,000 |
$1,387 |
|
|
|
Interest on Debt: |
$8,752,000 |
$3,473 |
|
|
|
