 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$88,869,000 |
$23,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,343,000 |
$1,646 |
7% |
|
|
Local: |
$25,966,000 |
$6,739 |
29% |
|
|
State: |
$56,560,000 |
$14,679 |
64% |
|
|
|
Total Expenditures: |
$82,017,000 |
$21,287 |
|
|
|
|
Total Current Expenditures: |
$70,907,000 |
$18,403 |
|
|
|
Instructional Expenditures: |
$51,627,000 |
$13,399 |
73% |
|
|
|
Student and Staff Support: |
$2,804,000 |
$728 |
4% |
|
|
Administration: |
$6,694,000 |
$1,737 |
9% |
|
|
Operations, Food Service, other: |
$9,782,000 |
$2,539 |
14% |
|
|
|
Total Capital Outlay: |
$5,083,000 |
$1,319 |
|
|
|
Construction: |
$4,421,000 |
$1,147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$36 |
|
|
|
Interest on Debt: |
$4,511,000 |
$1,171 |
|
|
|
