 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,653,000 |
$15,718 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,234,000 |
$1,069 |
7% |
|
|
Local: |
$22,408,000 |
$3,843 |
24% |
|
|
State: |
$63,011,000 |
$10,806 |
69% |
|
|
|
Total Expenditures: |
$81,334,000 |
$13,949 |
|
|
|
|
Total Current Expenditures: |
$72,467,000 |
$12,428 |
|
|
|
Instructional Expenditures: |
$43,264,000 |
$7,420 |
60% |
|
|
|
Student and Staff Support: |
$6,704,000 |
$1,150 |
9% |
|
|
Administration: |
$8,425,000 |
$1,445 |
12% |
|
|
Operations, Food Service, other: |
$14,074,000 |
$2,414 |
19% |
|
|
|
Total Capital Outlay: |
$3,372,000 |
$578 |
|
|
|
Construction: |
$2,006,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,234,000 |
$898 |
|
|
|
