 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,988,000 |
$10,761 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,978,000 |
$1,050 |
10% |
|
|
Local: |
$24,430,000 |
$2,858 |
27% |
|
|
State: |
$58,580,000 |
$6,853 |
64% |
|
|
|
Total Expenditures: |
$93,988,000 |
$10,995 |
|
|
|
|
Total Current Expenditures: |
$84,382,000 |
$9,872 |
|
|
|
Instructional Expenditures: |
$45,425,000 |
$5,314 |
54% |
|
|
|
Student and Staff Support: |
$10,872,000 |
$1,272 |
13% |
|
|
Administration: |
$8,258,000 |
$966 |
10% |
|
|
Operations, Food Service, other: |
$19,827,000 |
$2,319 |
23% |
|
|
|
Total Capital Outlay: |
$6,576,000 |
$769 |
|
|
|
Construction: |
$5,864,000 |
$686 |
|
|
|
|
Total Non El-Sec Education & Other: |
$768,000 |
$90 |
|
|
|
Interest on Debt: |
$2,127,000 |
$249 |
|
|
|
