 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,784,000 |
$10,904 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,433,000 |
$1,694 |
16% |
|
|
Local: |
$34,610,000 |
$3,568 |
33% |
|
|
State: |
$54,741,000 |
$5,643 |
52% |
|
|
|
Total Expenditures: |
$102,819,000 |
$10,599 |
|
|
|
|
Total Current Expenditures: |
$94,953,000 |
$9,788 |
|
|
|
Instructional Expenditures: |
$61,368,000 |
$6,326 |
65% |
|
|
|
Student and Staff Support: |
$10,942,000 |
$1,128 |
12% |
|
|
Administration: |
$7,098,000 |
$732 |
7% |
|
|
Operations, Food Service, other: |
$15,545,000 |
$1,602 |
16% |
|
|
|
Total Capital Outlay: |
$5,178,000 |
$534 |
|
|
|
Construction: |
$1,080,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$586,000 |
$60 |
|
|
|
Interest on Debt: |
$2,082,000 |
$215 |
|
|
|
