 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,280,000 |
$18,882 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,621,000 |
$3,808 |
20% |
|
|
Local: |
$19,125,000 |
$3,712 |
20% |
|
|
State: |
$58,534,000 |
$11,361 |
60% |
|
|
|
Total Expenditures: |
$83,343,000 |
$16,177 |
|
|
|
|
Total Current Expenditures: |
$79,806,000 |
$15,490 |
|
|
|
Instructional Expenditures: |
$50,548,000 |
$9,811 |
63% |
|
|
|
Student and Staff Support: |
$6,792,000 |
$1,318 |
9% |
|
|
Administration: |
$9,929,000 |
$1,927 |
12% |
|
|
Operations, Food Service, other: |
$12,537,000 |
$2,433 |
16% |
|
|
|
Total Capital Outlay: |
$2,125,000 |
$412 |
|
|
|
Construction: |
$1,854,000 |
$360 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$17 |
|
|
|
Interest on Debt: |
$1,020,000 |
$198 |
|
|
|
