 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,569,000 |
$12,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,323,000 |
$1,423 |
11% |
|
|
Local: |
$55,256,000 |
$7,618 |
60% |
|
|
State: |
$25,990,000 |
$3,583 |
28% |
|
|
|
Total Expenditures: |
$86,344,000 |
$11,905 |
|
|
|
|
Total Current Expenditures: |
$73,468,000 |
$10,129 |
|
|
|
Instructional Expenditures: |
$43,749,000 |
$6,032 |
60% |
|
|
|
Student and Staff Support: |
$6,219,000 |
$857 |
8% |
|
|
Administration: |
$8,942,000 |
$1,233 |
12% |
|
|
Operations, Food Service, other: |
$14,558,000 |
$2,007 |
20% |
|
|
|
Total Capital Outlay: |
$526,000 |
$73 |
|
|
|
Construction: |
$209,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$212,000 |
$29 |
|
|
|
Interest on Debt: |
$12,015,000 |
$1,657 |
|
|
|
