 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,148,000 |
$11,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,444,000 |
$1,604 |
14% |
|
|
Local: |
$15,930,000 |
$2,054 |
18% |
|
|
State: |
$58,774,000 |
$7,578 |
67% |
|
|
|
Total Expenditures: |
$80,720,000 |
$10,407 |
|
|
|
|
Total Current Expenditures: |
$69,763,000 |
$8,995 |
|
|
|
Instructional Expenditures: |
$42,529,000 |
$5,483 |
61% |
|
|
|
Student and Staff Support: |
$8,878,000 |
$1,145 |
13% |
|
|
Administration: |
$7,170,000 |
$924 |
10% |
|
|
Operations, Food Service, other: |
$11,186,000 |
$1,442 |
16% |
|
|
|
Total Capital Outlay: |
$5,248,000 |
$677 |
|
|
|
Construction: |
$4,679,000 |
$603 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,893,000 |
$631 |
|
|
|
Interest on Debt: |
$764,000 |
$99 |
|
|
|
