 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,687,000 |
$11,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,750,000 |
$2,075 |
18% |
|
|
Local: |
$25,496,000 |
$3,158 |
28% |
|
|
State: |
$49,441,000 |
$6,124 |
54% |
|
|
|
Total Expenditures: |
$81,084,000 |
$10,044 |
|
|
|
|
Total Current Expenditures: |
$70,764,000 |
$8,766 |
|
|
|
Instructional Expenditures: |
$46,516,000 |
$5,762 |
66% |
|
|
|
Student and Staff Support: |
$5,047,000 |
$625 |
7% |
|
|
Administration: |
$6,412,000 |
$794 |
9% |
|
|
Operations, Food Service, other: |
$12,789,000 |
$1,584 |
18% |
|
|
|
Total Capital Outlay: |
$8,777,000 |
$1,087 |
|
|
|
Construction: |
$2,439,000 |
$302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$606,000 |
$75 |
|
|
|
Interest on Debt: |
$937,000 |
$116 |
|
|
|
