 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,782,000 |
$14,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,597,000 |
$2,063 |
14% |
|
|
Local: |
$25,902,000 |
$4,243 |
29% |
|
|
State: |
$50,283,000 |
$8,236 |
57% |
|
|
|
Total Expenditures: |
$79,985,000 |
$13,102 |
|
|
|
|
Total Current Expenditures: |
$74,142,000 |
$12,144 |
|
|
|
Instructional Expenditures: |
$46,247,000 |
$7,575 |
62% |
|
|
|
Student and Staff Support: |
$9,261,000 |
$1,517 |
12% |
|
|
Administration: |
$6,083,000 |
$996 |
8% |
|
|
Operations, Food Service, other: |
$12,551,000 |
$2,056 |
17% |
|
|
|
Total Capital Outlay: |
$5,530,000 |
$906 |
|
|
|
Construction: |
$5,075,000 |
$831 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$258,000 |
$42 |
|
|
|
