 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,434,000 |
$14,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,593,000 |
$1,876 |
13% |
|
|
Local: |
$23,073,000 |
$4,085 |
29% |
|
|
State: |
$46,768,000 |
$8,280 |
58% |
|
|
|
Total Expenditures: |
$93,992,000 |
$16,642 |
|
|
|
|
Total Current Expenditures: |
$71,683,000 |
$12,692 |
|
|
|
Instructional Expenditures: |
$44,591,000 |
$7,895 |
62% |
|
|
|
Student and Staff Support: |
$7,421,000 |
$1,314 |
10% |
|
|
Administration: |
$8,561,000 |
$1,516 |
12% |
|
|
Operations, Food Service, other: |
$11,110,000 |
$1,967 |
15% |
|
|
|
Total Capital Outlay: |
$18,069,000 |
$3,199 |
|
|
|
Construction: |
$15,710,000 |
$2,782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$11 |
|
|
|
Interest on Debt: |
$4,056,000 |
$718 |
|
|
|
