 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,663,000 |
$10,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,688,000 |
$1,048 |
10% |
|
|
Local: |
$42,270,000 |
$4,571 |
44% |
|
|
State: |
$43,705,000 |
$4,726 |
46% |
|
|
|
Total Expenditures: |
$92,289,000 |
$9,980 |
|
|
|
|
Total Current Expenditures: |
$88,385,000 |
$9,558 |
|
|
|
Instructional Expenditures: |
$53,571,000 |
$5,793 |
61% |
|
|
|
Student and Staff Support: |
$8,477,000 |
$917 |
10% |
|
|
Administration: |
$7,929,000 |
$857 |
9% |
|
|
Operations, Food Service, other: |
$18,408,000 |
$1,991 |
21% |
|
|
|
Total Capital Outlay: |
$3,372,000 |
$365 |
|
|
|
Construction: |
$588,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$1 |
|
|
|
Interest on Debt: |
$519,000 |
$56 |
|
|
|
