 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,308,000 |
$8,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,012,000 |
$693 |
8% |
|
|
Local: |
$8,795,000 |
$1,518 |
19% |
|
|
State: |
$34,501,000 |
$5,957 |
73% |
|
|
|
Total Expenditures: |
$91,875,000 |
$15,862 |
|
|
|
|
Total Current Expenditures: |
$88,267,000 |
$15,239 |
|
|
|
Instructional Expenditures: |
$54,268,000 |
$9,369 |
61% |
|
|
|
Student and Staff Support: |
$9,870,000 |
$1,704 |
11% |
|
|
Administration: |
$12,983,000 |
$2,242 |
15% |
|
|
Operations, Food Service, other: |
$11,146,000 |
$1,924 |
13% |
|
|
|
Total Capital Outlay: |
$2,277,000 |
$393 |
|
|
|
Construction: |
$1,605,000 |
$277 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,212,000 |
$209 |
|
|
|
