 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,834,000 |
$11,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,914,000 |
$854 |
8% |
|
|
Local: |
$50,324,000 |
$6,214 |
55% |
|
|
State: |
$34,596,000 |
$4,272 |
38% |
|
|
|
Total Expenditures: |
$86,274,000 |
$10,654 |
|
|
|
|
Total Current Expenditures: |
$81,123,000 |
$10,018 |
|
|
|
Instructional Expenditures: |
$52,098,000 |
$6,433 |
64% |
|
|
|
Student and Staff Support: |
$7,947,000 |
$981 |
10% |
|
|
Administration: |
$8,894,000 |
$1,098 |
11% |
|
|
Operations, Food Service, other: |
$12,184,000 |
$1,505 |
15% |
|
|
|
Total Capital Outlay: |
$1,793,000 |
$221 |
|
|
|
Construction: |
$476,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,390,000 |
$172 |
|
|
|
Interest on Debt: |
$1,965,000 |
$243 |
|
|
|
