 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,071,000 |
$11,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,813,000 |
$1,106 |
9% |
|
|
Local: |
$37,088,000 |
$4,654 |
39% |
|
|
State: |
$48,170,000 |
$6,045 |
51% |
|
|
|
Total Expenditures: |
$101,536,000 |
$12,741 |
|
|
|
|
Total Current Expenditures: |
$79,293,000 |
$9,950 |
|
|
|
Instructional Expenditures: |
$49,415,000 |
$6,201 |
62% |
|
|
|
Student and Staff Support: |
$5,670,000 |
$712 |
7% |
|
|
Administration: |
$10,340,000 |
$1,298 |
13% |
|
|
Operations, Food Service, other: |
$13,868,000 |
$1,740 |
17% |
|
|
|
Total Capital Outlay: |
$21,193,000 |
$2,659 |
|
|
|
Construction: |
$19,897,000 |
$2,497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,050,000 |
$132 |
|
|
|
