 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,105,000 |
$13,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,450,000 |
$2,308 |
18% |
|
|
Local: |
$25,952,000 |
$3,432 |
26% |
|
|
State: |
$55,703,000 |
$7,366 |
56% |
|
|
|
Total Expenditures: |
$92,213,000 |
$12,194 |
|
|
|
|
Total Current Expenditures: |
$88,691,000 |
$11,729 |
|
|
|
Instructional Expenditures: |
$53,297,000 |
$7,048 |
60% |
|
|
|
Student and Staff Support: |
$11,875,000 |
$1,570 |
13% |
|
|
Administration: |
$6,862,000 |
$907 |
8% |
|
|
Operations, Food Service, other: |
$16,657,000 |
$2,203 |
19% |
|
|
|
Total Capital Outlay: |
$3,130,000 |
$414 |
|
|
|
Construction: |
$2,336,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$384,000 |
$51 |
|
|
|
