 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,615,000 |
$12,051 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,821,000 |
$367 |
3% |
|
|
Local: |
$31,734,000 |
$4,129 |
34% |
|
|
State: |
$58,060,000 |
$7,555 |
63% |
|
|
|
Total Expenditures: |
$98,973,000 |
$12,879 |
|
|
|
|
Total Current Expenditures: |
$76,234,000 |
$9,920 |
|
|
|
Instructional Expenditures: |
$47,051,000 |
$6,122 |
62% |
|
|
|
Student and Staff Support: |
$7,042,000 |
$916 |
9% |
|
|
Administration: |
$7,579,000 |
$986 |
10% |
|
|
Operations, Food Service, other: |
$14,562,000 |
$1,895 |
19% |
|
|
|
Total Capital Outlay: |
$21,239,000 |
$2,764 |
|
|
|
Construction: |
$11,773,000 |
$1,532 |
|
|
|
|
Total Non El-Sec Education & Other: |
$264,000 |
$34 |
|
|
|
Interest on Debt: |
$995,000 |
$129 |
|
|
|
