 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,529,000 |
$9,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,903,000 |
$1,132 |
11% |
|
|
Local: |
$36,286,000 |
$3,452 |
35% |
|
|
State: |
$56,340,000 |
$5,360 |
54% |
|
|
|
Total Expenditures: |
$103,488,000 |
$9,845 |
|
|
|
|
Total Current Expenditures: |
$95,167,000 |
$9,053 |
|
|
|
Instructional Expenditures: |
$63,341,000 |
$6,026 |
67% |
|
|
|
Student and Staff Support: |
$7,414,000 |
$705 |
8% |
|
|
Administration: |
$8,350,000 |
$794 |
9% |
|
|
Operations, Food Service, other: |
$16,062,000 |
$1,528 |
17% |
|
|
|
Total Capital Outlay: |
$7,241,000 |
$689 |
|
|
|
Construction: |
$4,088,000 |
$389 |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
$29 |
|
|
|
Interest on Debt: |
$774,000 |
$74 |
|
|
|
