 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,502,000 |
$12,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,990,000 |
$1,113 |
9% |
|
|
Local: |
$43,161,000 |
$5,342 |
44% |
|
|
State: |
$46,351,000 |
$5,737 |
47% |
|
|
|
Total Expenditures: |
$93,929,000 |
$11,626 |
|
|
|
|
Total Current Expenditures: |
$85,719,000 |
$10,610 |
|
|
|
Instructional Expenditures: |
$51,761,000 |
$6,407 |
60% |
|
|
|
Student and Staff Support: |
$6,936,000 |
$859 |
8% |
|
|
Administration: |
$11,507,000 |
$1,424 |
13% |
|
|
Operations, Food Service, other: |
$15,515,000 |
$1,920 |
18% |
|
|
|
Total Capital Outlay: |
$7,468,000 |
$924 |
|
|
|
Construction: |
$3,177,000 |
$393 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$697,000 |
$86 |
|
|
|
