 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,191,000 |
$11,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,751,000 |
$356 |
3% |
|
|
Local: |
$28,555,000 |
$3,698 |
33% |
|
|
State: |
$55,885,000 |
$7,237 |
64% |
|
|
|
Total Expenditures: |
$91,878,000 |
$11,898 |
|
|
|
|
Total Current Expenditures: |
$67,968,000 |
$8,802 |
|
|
|
Instructional Expenditures: |
$40,624,000 |
$5,261 |
60% |
|
|
|
Student and Staff Support: |
$6,300,000 |
$816 |
9% |
|
|
Administration: |
$6,628,000 |
$858 |
10% |
|
|
Operations, Food Service, other: |
$14,416,000 |
$1,867 |
21% |
|
|
|
Total Capital Outlay: |
$20,728,000 |
$2,684 |
|
|
|
Construction: |
$15,237,000 |
$1,973 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$7 |
|
|
|
Interest on Debt: |
$2,913,000 |
$377 |
|
|
|
