 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,597,000 |
$13,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,874,000 |
$1,530 |
12% |
|
|
Local: |
$30,849,000 |
$4,781 |
36% |
|
|
State: |
$43,874,000 |
$6,800 |
52% |
|
|
|
Total Expenditures: |
$98,581,000 |
$15,279 |
|
|
|
|
Total Current Expenditures: |
$74,365,000 |
$11,526 |
|
|
|
Instructional Expenditures: |
$45,380,000 |
$7,033 |
61% |
|
|
|
Student and Staff Support: |
$8,220,000 |
$1,274 |
11% |
|
|
Administration: |
$7,013,000 |
$1,087 |
9% |
|
|
Operations, Food Service, other: |
$13,752,000 |
$2,131 |
18% |
|
|
|
Total Capital Outlay: |
$23,322,000 |
$3,615 |
|
|
|
Construction: |
$17,929,000 |
$2,779 |
|
|
|
|
Total Non El-Sec Education & Other: |
$255,000 |
$40 |
|
|
|
Interest on Debt: |
$639,000 |
$99 |
|
|
|
