 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,925,000 |
$12,048 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,785,000 |
$2,144 |
18% |
|
|
Local: |
$25,320,000 |
$3,053 |
25% |
|
|
State: |
$56,820,000 |
$6,851 |
57% |
|
|
|
Total Expenditures: |
$90,488,000 |
$10,910 |
|
|
|
|
Total Current Expenditures: |
$85,421,000 |
$10,299 |
|
|
|
Instructional Expenditures: |
$55,611,000 |
$6,705 |
65% |
|
|
|
Student and Staff Support: |
$8,922,000 |
$1,076 |
10% |
|
|
Administration: |
$7,431,000 |
$896 |
9% |
|
|
Operations, Food Service, other: |
$13,457,000 |
$1,622 |
16% |
|
|
|
Total Capital Outlay: |
$2,322,000 |
$280 |
|
|
|
Construction: |
$968,000 |
$117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$967,000 |
$117 |
|
|
|
Interest on Debt: |
$1,778,000 |
$214 |
|
|
|
