 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,960,000 |
$23,659 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,463,000 |
$1,100 |
5% |
|
|
Local: |
$47,300,000 |
$11,662 |
49% |
|
|
State: |
$44,197,000 |
$10,897 |
46% |
|
|
|
Total Expenditures: |
$87,842,000 |
$21,657 |
|
|
|
|
Total Current Expenditures: |
$76,468,000 |
$18,853 |
|
|
|
Instructional Expenditures: |
$48,985,000 |
$12,077 |
64% |
|
|
|
Student and Staff Support: |
$11,432,000 |
$2,819 |
15% |
|
|
Administration: |
$7,968,000 |
$1,964 |
10% |
|
|
Operations, Food Service, other: |
$8,083,000 |
$1,993 |
11% |
|
|
|
Total Capital Outlay: |
$929,000 |
$229 |
|
|
|
Construction: |
$839,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,296,000 |
$320 |
|
|
|
Interest on Debt: |
$573,000 |
$141 |
|
|
|
