 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,622,000 |
$11,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,663,000 |
$2,433 |
21% |
|
|
Local: |
$27,035,000 |
$3,346 |
30% |
|
|
State: |
$44,924,000 |
$5,559 |
49% |
|
|
|
Total Expenditures: |
$83,217,000 |
$10,298 |
|
|
|
|
Total Current Expenditures: |
$70,304,000 |
$8,700 |
|
|
|
Instructional Expenditures: |
$39,079,000 |
$4,836 |
56% |
|
|
|
Student and Staff Support: |
$9,929,000 |
$1,229 |
14% |
|
|
Administration: |
$7,542,000 |
$933 |
11% |
|
|
Operations, Food Service, other: |
$13,754,000 |
$1,702 |
20% |
|
|
|
Total Capital Outlay: |
$10,386,000 |
$1,285 |
|
|
|
Construction: |
$6,301,000 |
$780 |
|
|
|
|
Total Non El-Sec Education & Other: |
$455,000 |
$56 |
|
|
|
Interest on Debt: |
$1,167,000 |
$144 |
|
|
|
