 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,019,000 |
$12,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,343,000 |
$1,647 |
13% |
|
|
Local: |
$50,245,000 |
$6,706 |
52% |
|
|
State: |
$34,431,000 |
$4,595 |
35% |
|
|
|
Total Expenditures: |
$88,749,000 |
$11,844 |
|
|
|
|
Total Current Expenditures: |
$84,093,000 |
$11,223 |
|
|
|
Instructional Expenditures: |
$51,758,000 |
$6,908 |
62% |
|
|
|
Student and Staff Support: |
$10,779,000 |
$1,439 |
13% |
|
|
Administration: |
$8,855,000 |
$1,182 |
11% |
|
|
Operations, Food Service, other: |
$12,701,000 |
$1,695 |
15% |
|
|
|
Total Capital Outlay: |
$3,670,000 |
$490 |
|
|
|
Construction: |
$258,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$986,000 |
$132 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
