 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,284,000 |
$10,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,581,000 |
$1,056 |
10% |
|
|
Local: |
$29,755,000 |
$2,970 |
27% |
|
|
State: |
$68,948,000 |
$6,882 |
63% |
|
|
|
Total Expenditures: |
$99,095,000 |
$9,892 |
|
|
|
|
Total Current Expenditures: |
$92,555,000 |
$9,239 |
|
|
|
Instructional Expenditures: |
$53,535,000 |
$5,344 |
58% |
|
|
|
Student and Staff Support: |
$7,858,000 |
$784 |
8% |
|
|
Administration: |
$7,785,000 |
$777 |
8% |
|
|
Operations, Food Service, other: |
$23,377,000 |
$2,333 |
25% |
|
|
|
Total Capital Outlay: |
$5,753,000 |
$574 |
|
|
|
Construction: |
$4,632,000 |
$462 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$14 |
|
|
|
Interest on Debt: |
$271,000 |
$27 |
|
|
|
