 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,618,000 |
$10,179 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,790,000 |
$1,298 |
13% |
|
|
Local: |
$10,636,000 |
$1,279 |
13% |
|
|
State: |
$63,192,000 |
$7,602 |
75% |
|
|
|
Total Expenditures: |
$89,629,000 |
$10,782 |
|
|
|
|
Total Current Expenditures: |
$86,176,000 |
$10,366 |
|
|
|
Instructional Expenditures: |
$52,760,000 |
$6,347 |
61% |
|
|
|
Student and Staff Support: |
$10,286,000 |
$1,237 |
12% |
|
|
Administration: |
$7,982,000 |
$960 |
9% |
|
|
Operations, Food Service, other: |
$15,148,000 |
$1,822 |
18% |
|
|
|
Total Capital Outlay: |
$2,240,000 |
$269 |
|
|
|
Construction: |
$1,564,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$984,000 |
$118 |
|
|
|
