 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,131,000 |
$25,183 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,758,000 |
$7,975 |
32% |
|
|
Local: |
$11,705,000 |
$3,035 |
12% |
|
|
State: |
$54,668,000 |
$14,174 |
56% |
|
|
|
Total Expenditures: |
$87,241,000 |
$22,619 |
|
|
|
|
Total Current Expenditures: |
$76,816,000 |
$19,916 |
|
|
|
Instructional Expenditures: |
$45,349,000 |
$11,758 |
59% |
|
|
|
Student and Staff Support: |
$7,615,000 |
$1,974 |
10% |
|
|
Administration: |
$9,384,000 |
$2,433 |
12% |
|
|
Operations, Food Service, other: |
$14,468,000 |
$3,751 |
19% |
|
|
|
Total Capital Outlay: |
$6,173,000 |
$1,600 |
|
|
|
Construction: |
$4,025,000 |
$1,044 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$51 |
|
|
|
Interest on Debt: |
$4,038,000 |
$1,047 |
|
|
|
