 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,224,000 |
$15,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,023,000 |
$1,433 |
9% |
|
|
Local: |
$36,830,000 |
$6,577 |
43% |
|
|
State: |
$40,371,000 |
$7,209 |
47% |
|
|
|
Total Expenditures: |
$81,495,000 |
$14,553 |
|
|
|
|
Total Current Expenditures: |
$73,689,000 |
$13,159 |
|
|
|
Instructional Expenditures: |
$49,100,000 |
$8,768 |
67% |
|
|
|
Student and Staff Support: |
$6,984,000 |
$1,247 |
9% |
|
|
Administration: |
$8,236,000 |
$1,471 |
11% |
|
|
Operations, Food Service, other: |
$9,369,000 |
$1,673 |
13% |
|
|
|
Total Capital Outlay: |
$1,141,000 |
$204 |
|
|
|
Construction: |
$385,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$521,000 |
$93 |
|
|
|
Interest on Debt: |
$2,628,000 |
$469 |
|
|
|
