 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$107,899,000 |
$20,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,992,000 |
$5,493 |
27% |
|
|
Local: |
$26,416,000 |
$5,005 |
24% |
|
|
State: |
$52,491,000 |
$9,945 |
49% |
|
|
|
Total Expenditures: |
$94,616,000 |
$17,926 |
|
|
|
|
Total Current Expenditures: |
$72,097,000 |
$13,660 |
|
|
|
Instructional Expenditures: |
$45,434,000 |
$8,608 |
63% |
|
|
|
Student and Staff Support: |
$5,410,000 |
$1,025 |
8% |
|
|
Administration: |
$10,018,000 |
$1,898 |
14% |
|
|
Operations, Food Service, other: |
$11,235,000 |
$2,129 |
16% |
|
|
|
Total Capital Outlay: |
$21,802,000 |
$4,131 |
|
|
|
Construction: |
$10,694,000 |
$2,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$581,000 |
$110 |
|
|
|
