 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,106,000 |
$9,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,051,000 |
$973 |
11% |
|
|
Local: |
$32,532,000 |
$3,151 |
34% |
|
|
State: |
$52,523,000 |
$5,087 |
55% |
|
|
|
Total Expenditures: |
$94,895,000 |
$9,191 |
|
|
|
|
Total Current Expenditures: |
$88,863,000 |
$8,607 |
|
|
|
Instructional Expenditures: |
$56,563,000 |
$5,478 |
64% |
|
|
|
Student and Staff Support: |
$10,798,000 |
$1,046 |
12% |
|
|
Administration: |
$6,831,000 |
$662 |
8% |
|
|
Operations, Food Service, other: |
$14,671,000 |
$1,421 |
17% |
|
|
|
Total Capital Outlay: |
$3,265,000 |
$316 |
|
|
|
Construction: |
$1,848,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$320,000 |
$31 |
|
|
|
Interest on Debt: |
$2,446,000 |
$237 |
|
|
|
