 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,356,000 |
$15,725 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,524,000 |
$1,735 |
11% |
|
|
Local: |
$24,318,000 |
$4,010 |
26% |
|
|
State: |
$60,514,000 |
$9,979 |
63% |
|
|
|
Total Expenditures: |
$85,288,000 |
$14,065 |
|
|
|
|
Total Current Expenditures: |
$73,566,000 |
$12,132 |
|
|
|
Instructional Expenditures: |
$41,760,000 |
$6,887 |
57% |
|
|
|
Student and Staff Support: |
$6,249,000 |
$1,031 |
8% |
|
|
Administration: |
$7,933,000 |
$1,308 |
11% |
|
|
Operations, Food Service, other: |
$17,624,000 |
$2,906 |
24% |
|
|
|
Total Capital Outlay: |
$10,322,000 |
$1,702 |
|
|
|
Construction: |
$5,985,000 |
$987 |
|
|
|
|
Total Non El-Sec Education & Other: |
$749,000 |
$124 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
