 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,539,000 |
$12,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,111,000 |
$1,199 |
10% |
|
|
Local: |
$44,442,000 |
$6,567 |
53% |
|
|
State: |
$30,986,000 |
$4,579 |
37% |
|
|
|
Total Expenditures: |
$78,812,000 |
$11,647 |
|
|
|
|
Total Current Expenditures: |
$63,818,000 |
$9,431 |
|
|
|
Instructional Expenditures: |
$35,855,000 |
$5,299 |
56% |
|
|
|
Student and Staff Support: |
$6,427,000 |
$950 |
10% |
|
|
Administration: |
$7,556,000 |
$1,117 |
12% |
|
|
Operations, Food Service, other: |
$13,980,000 |
$2,066 |
22% |
|
|
|
Total Capital Outlay: |
$10,914,000 |
$1,613 |
|
|
|
Construction: |
$10,331,000 |
$1,527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,934,000 |
$581 |
|
|
|
