 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,792,000 |
$20,107 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,990,000 |
$3,168 |
16% |
|
|
Local: |
$18,852,000 |
$4,269 |
21% |
|
|
State: |
$55,950,000 |
$12,670 |
63% |
|
|
|
Total Expenditures: |
$86,748,000 |
$19,644 |
|
|
|
|
Total Current Expenditures: |
$71,486,000 |
$16,188 |
|
|
|
Instructional Expenditures: |
$36,902,000 |
$8,356 |
52% |
|
|
|
Student and Staff Support: |
$8,664,000 |
$1,962 |
12% |
|
|
Administration: |
$9,399,000 |
$2,128 |
13% |
|
|
Operations, Food Service, other: |
$16,521,000 |
$3,741 |
23% |
|
|
|
Total Capital Outlay: |
$3,023,000 |
$685 |
|
|
|
Construction: |
$2,271,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$557,000 |
$126 |
|
|
|
Interest on Debt: |
$892,000 |
$202 |
|
|
|
