|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$86,193,000 |
$13,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,097,000 |
$1,621 |
12% |
|
|
Local: |
$34,066,000 |
$5,470 |
40% |
|
|
State: |
$42,030,000 |
$6,749 |
49% |
|
|
|
Total Expenditures: |
$77,795,000 |
$12,491 |
|
|
|
|
Total Current Expenditures: |
$72,124,000 |
$11,581 |
|
|
|
Instructional Expenditures: |
$42,210,000 |
$6,777 |
59% |
|
|
|
Student and Staff Support: |
$6,806,000 |
$1,093 |
9% |
|
|
Administration: |
$8,922,000 |
$1,433 |
12% |
|
|
Operations, Food Service, other: |
$14,186,000 |
$2,278 |
20% |
|
|
|
Total Capital Outlay: |
$2,256,000 |
$362 |
|
|
|
Construction: |
$1,878,000 |
$302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$628,000 |
$101 |
|
|
|
Interest on Debt: |
$2,757,000 |
$443 |
|
|
|