 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,983,000 |
$13,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,789,000 |
$1,135 |
8% |
|
|
Local: |
$50,605,000 |
$7,376 |
53% |
|
|
State: |
$36,589,000 |
$5,333 |
39% |
|
|
|
Total Expenditures: |
$78,429,000 |
$11,431 |
|
|
|
|
Total Current Expenditures: |
$69,414,000 |
$10,117 |
|
|
|
Instructional Expenditures: |
$38,945,000 |
$5,676 |
56% |
|
|
|
Student and Staff Support: |
$7,019,000 |
$1,023 |
10% |
|
|
Administration: |
$8,679,000 |
$1,265 |
13% |
|
|
Operations, Food Service, other: |
$14,771,000 |
$2,153 |
21% |
|
|
|
Total Capital Outlay: |
$4,512,000 |
$658 |
|
|
|
Construction: |
$3,447,000 |
$502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,364,000 |
$636 |
|
|
|
