 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$92,099,000 |
$16,455 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,553,000 |
$1,707 |
10% |
|
|
Local: |
$14,202,000 |
$2,537 |
15% |
|
|
State: |
$68,344,000 |
$12,211 |
74% |
|
|
|
Total Expenditures: |
$91,472,000 |
$16,343 |
|
|
|
|
Total Current Expenditures: |
$73,429,000 |
$13,119 |
|
|
|
Instructional Expenditures: |
$47,399,000 |
$8,469 |
65% |
|
|
|
Student and Staff Support: |
$6,715,000 |
$1,200 |
9% |
|
|
Administration: |
$11,472,000 |
$2,050 |
16% |
|
|
Operations, Food Service, other: |
$7,843,000 |
$1,401 |
11% |
|
|
|
Total Capital Outlay: |
$11,796,000 |
$2,108 |
|
|
|
Construction: |
$11,656,000 |
$2,083 |
|
|
|
|
Total Non El-Sec Education & Other: |
$968,000 |
$173 |
|
|
|
Interest on Debt: |
$3,802,000 |
$679 |
|
|
|
