 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,013,000 |
$8,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,648,000 |
$1,227 |
15% |
|
|
Local: |
$24,474,000 |
$2,375 |
28% |
|
|
State: |
$49,891,000 |
$4,842 |
57% |
|
|
|
Total Expenditures: |
$109,582,000 |
$10,635 |
|
|
|
|
Total Current Expenditures: |
$99,582,000 |
$9,664 |
|
|
|
Instructional Expenditures: |
$50,792,000 |
$4,929 |
51% |
|
|
|
Student and Staff Support: |
$16,601,000 |
$1,611 |
17% |
|
|
Administration: |
$12,313,000 |
$1,195 |
12% |
|
|
Operations, Food Service, other: |
$19,876,000 |
$1,929 |
20% |
|
|
|
Total Capital Outlay: |
$6,843,000 |
$664 |
|
|
|
Construction: |
$3,966,000 |
$385 |
|
|
|
|
Total Non El-Sec Education & Other: |
$314,000 |
$30 |
|
|
|
Interest on Debt: |
$1,350,000 |
$131 |
|
|
|
