 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,302,000 |
$12,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,946,000 |
$845 |
7% |
|
|
Local: |
$54,391,000 |
$6,614 |
51% |
|
|
State: |
$44,965,000 |
$5,468 |
42% |
|
|
|
Total Expenditures: |
$92,324,000 |
$11,226 |
|
|
|
|
Total Current Expenditures: |
$90,175,000 |
$10,965 |
|
|
|
Instructional Expenditures: |
$61,508,000 |
$7,479 |
68% |
|
|
|
Student and Staff Support: |
$6,798,000 |
$827 |
8% |
|
|
Administration: |
$8,215,000 |
$999 |
9% |
|
|
Operations, Food Service, other: |
$13,654,000 |
$1,660 |
15% |
|
|
|
Total Capital Outlay: |
$951,000 |
$116 |
|
|
|
Construction: |
$302,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,198,000 |
$146 |
|
|
|
