 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,750,000 |
$11,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,248,000 |
$552 |
5% |
|
|
Local: |
$34,703,000 |
$4,510 |
39% |
|
|
State: |
$49,799,000 |
$6,472 |
56% |
|
|
|
Total Expenditures: |
$89,812,000 |
$11,671 |
|
|
|
|
Total Current Expenditures: |
$69,686,000 |
$9,056 |
|
|
|
Instructional Expenditures: |
$42,145,000 |
$5,477 |
60% |
|
|
|
Student and Staff Support: |
$6,536,000 |
$849 |
9% |
|
|
Administration: |
$6,990,000 |
$908 |
10% |
|
|
Operations, Food Service, other: |
$14,015,000 |
$1,821 |
20% |
|
|
|
Total Capital Outlay: |
$13,967,000 |
$1,815 |
|
|
|
Construction: |
$4,092,000 |
$532 |
|
|
|
|
Total Non El-Sec Education & Other: |
$279,000 |
$36 |
|
|
|
Interest on Debt: |
$5,602,000 |
$728 |
|
|
|
