 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,785,000 |
$11,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,619,000 |
$1,557 |
13% |
|
|
Local: |
$23,453,000 |
$2,894 |
24% |
|
|
State: |
$60,713,000 |
$7,492 |
63% |
|
|
|
Total Expenditures: |
$96,633,000 |
$11,924 |
|
|
|
|
Total Current Expenditures: |
$86,893,000 |
$10,722 |
|
|
|
Instructional Expenditures: |
$48,274,000 |
$5,957 |
56% |
|
|
|
Student and Staff Support: |
$10,877,000 |
$1,342 |
13% |
|
|
Administration: |
$9,137,000 |
$1,127 |
11% |
|
|
Operations, Food Service, other: |
$18,605,000 |
$2,296 |
21% |
|
|
|
Total Capital Outlay: |
$6,701,000 |
$827 |
|
|
|
Construction: |
$5,216,000 |
$644 |
|
|
|
|
Total Non El-Sec Education & Other: |
$914,000 |
$113 |
|
|
|
Interest on Debt: |
$2,034,000 |
$251 |
|
|
|
