 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,602,000 |
$26,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,718,000 |
$2,058 |
8% |
|
|
Local: |
$36,525,000 |
$11,190 |
43% |
|
|
State: |
$42,359,000 |
$12,978 |
49% |
|
|
|
Total Expenditures: |
$85,215,000 |
$26,108 |
|
|
|
|
Total Current Expenditures: |
$75,706,000 |
$23,194 |
|
|
|
Instructional Expenditures: |
$48,760,000 |
$14,939 |
64% |
|
|
|
Student and Staff Support: |
$10,668,000 |
$3,268 |
14% |
|
|
Administration: |
$6,178,000 |
$1,893 |
8% |
|
|
Operations, Food Service, other: |
$10,100,000 |
$3,094 |
13% |
|
|
|
Total Capital Outlay: |
$2,535,000 |
$777 |
|
|
|
Construction: |
$2,398,000 |
$735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,373,000 |
$421 |
|
|
|
Interest on Debt: |
$32,000 |
$10 |
|
|
|
