 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$94,344,000 |
$14,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,788,000 |
$1,215 |
8% |
|
|
Local: |
$42,286,000 |
$6,598 |
45% |
|
|
State: |
$44,270,000 |
$6,907 |
47% |
|
|
|
Total Expenditures: |
$87,808,000 |
$13,701 |
|
|
|
|
Total Current Expenditures: |
$69,948,000 |
$10,914 |
|
|
|
Instructional Expenditures: |
$39,441,000 |
$6,154 |
56% |
|
|
|
Student and Staff Support: |
$10,558,000 |
$1,647 |
15% |
|
|
Administration: |
$7,501,000 |
$1,170 |
11% |
|
|
Operations, Food Service, other: |
$12,448,000 |
$1,942 |
18% |
|
|
|
Total Capital Outlay: |
$6,024,000 |
$940 |
|
|
|
Construction: |
$5,221,000 |
$815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$295,000 |
$46 |
|
|
|
Interest on Debt: |
$4,963,000 |
$774 |
|
|
|
