 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,461,000 |
$9,301 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,828,000 |
$958 |
10% |
|
|
Local: |
$32,534,000 |
$3,170 |
34% |
|
|
State: |
$53,099,000 |
$5,174 |
56% |
|
|
|
Total Expenditures: |
$95,219,000 |
$9,278 |
|
|
|
|
Total Current Expenditures: |
$89,903,000 |
$8,760 |
|
|
|
Instructional Expenditures: |
$57,346,000 |
$5,588 |
64% |
|
|
|
Student and Staff Support: |
$10,660,000 |
$1,039 |
12% |
|
|
Administration: |
$6,862,000 |
$669 |
8% |
|
|
Operations, Food Service, other: |
$15,035,000 |
$1,465 |
17% |
|
|
|
Total Capital Outlay: |
$2,633,000 |
$257 |
|
|
|
Construction: |
$1,707,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$368,000 |
$36 |
|
|
|
Interest on Debt: |
$2,288,000 |
$223 |
|
|
|
