 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,943,000 |
$12,656 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,000,000 |
$2,340 |
18% |
|
|
Local: |
$19,727,000 |
$2,715 |
21% |
|
|
State: |
$55,216,000 |
$7,600 |
60% |
|
|
|
Total Expenditures: |
$93,746,000 |
$12,904 |
|
|
|
|
Total Current Expenditures: |
$73,165,000 |
$10,071 |
|
|
|
Instructional Expenditures: |
$45,160,000 |
$6,216 |
62% |
|
|
|
Student and Staff Support: |
$8,487,000 |
$1,168 |
12% |
|
|
Administration: |
$8,524,000 |
$1,173 |
12% |
|
|
Operations, Food Service, other: |
$10,994,000 |
$1,513 |
15% |
|
|
|
Total Capital Outlay: |
$13,454,000 |
$1,852 |
|
|
|
Construction: |
$11,144,000 |
$1,534 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,771,000 |
$657 |
|
|
|
Interest on Debt: |
$2,254,000 |
$310 |
|
|
|
