 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,008,000 |
$11,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,939,000 |
$1,584 |
14% |
|
|
Local: |
$18,412,000 |
$2,093 |
19% |
|
|
State: |
$66,657,000 |
$7,576 |
67% |
|
|
|
Total Expenditures: |
$96,943,000 |
$11,019 |
|
|
|
|
Total Current Expenditures: |
$94,804,000 |
$10,776 |
|
|
|
Instructional Expenditures: |
$58,446,000 |
$6,643 |
62% |
|
|
|
Student and Staff Support: |
$10,100,000 |
$1,148 |
11% |
|
|
Administration: |
$9,442,000 |
$1,073 |
10% |
|
|
Operations, Food Service, other: |
$16,816,000 |
$1,911 |
18% |
|
|
|
Total Capital Outlay: |
$859,000 |
$98 |
|
|
|
Construction: |
$647,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$2 |
|
|
|
Interest on Debt: |
$604,000 |
$69 |
|
|
|
