 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,648,000 |
$12,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,848,000 |
$2,050 |
16% |
|
|
Local: |
$25,577,000 |
$3,112 |
25% |
|
|
State: |
$61,223,000 |
$7,449 |
59% |
|
|
|
Total Expenditures: |
$98,461,000 |
$11,980 |
|
|
|
|
Total Current Expenditures: |
$89,163,000 |
$10,848 |
|
|
|
Instructional Expenditures: |
$53,186,000 |
$6,471 |
60% |
|
|
|
Student and Staff Support: |
$8,043,000 |
$979 |
9% |
|
|
Administration: |
$9,963,000 |
$1,212 |
11% |
|
|
Operations, Food Service, other: |
$17,971,000 |
$2,187 |
20% |
|
|
|
Total Capital Outlay: |
$4,792,000 |
$583 |
|
|
|
Construction: |
$1,018,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$892,000 |
$109 |
|
|
|
Interest on Debt: |
$3,614,000 |
$440 |
|
|
|
