 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,393,000 |
$13,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,304,000 |
$1,726 |
13% |
|
|
Local: |
$22,906,000 |
$3,213 |
24% |
|
|
State: |
$61,183,000 |
$8,581 |
63% |
|
|
|
Total Expenditures: |
$90,618,000 |
$12,709 |
|
|
|
|
Total Current Expenditures: |
$83,112,000 |
$11,657 |
|
|
|
Instructional Expenditures: |
$51,742,000 |
$7,257 |
62% |
|
|
|
Student and Staff Support: |
$8,048,000 |
$1,129 |
10% |
|
|
Administration: |
$6,031,000 |
$846 |
7% |
|
|
Operations, Food Service, other: |
$17,291,000 |
$2,425 |
21% |
|
|
|
Total Capital Outlay: |
$3,957,000 |
$555 |
|
|
|
Construction: |
$1,853,000 |
$260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$15 |
|
|
|
Interest on Debt: |
$961,000 |
$135 |
|
|
|
