 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,966,000 |
$11,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,964,000 |
$1,237 |
11% |
|
|
Local: |
$26,318,000 |
$3,268 |
28% |
|
|
State: |
$57,684,000 |
$7,162 |
61% |
|
|
|
Total Expenditures: |
$94,027,000 |
$11,675 |
|
|
|
|
Total Current Expenditures: |
$82,185,000 |
$10,204 |
|
|
|
Instructional Expenditures: |
$53,753,000 |
$6,674 |
65% |
|
|
|
Student and Staff Support: |
$7,224,000 |
$897 |
9% |
|
|
Administration: |
$6,352,000 |
$789 |
8% |
|
|
Operations, Food Service, other: |
$14,856,000 |
$1,845 |
18% |
|
|
|
Total Capital Outlay: |
$10,751,000 |
$1,335 |
|
|
|
Construction: |
$9,555,000 |
$1,186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,091,000 |
$135 |
|
|
|
