 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,863,000 |
$10,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,159,000 |
$994 |
10% |
|
|
Local: |
$21,052,000 |
$2,564 |
25% |
|
|
State: |
$54,652,000 |
$6,656 |
65% |
|
|
|
Total Expenditures: |
$82,393,000 |
$10,034 |
|
|
|
|
Total Current Expenditures: |
$78,488,000 |
$9,559 |
|
|
|
Instructional Expenditures: |
$46,592,000 |
$5,674 |
59% |
|
|
|
Student and Staff Support: |
$7,769,000 |
$946 |
10% |
|
|
Administration: |
$9,011,000 |
$1,097 |
11% |
|
|
Operations, Food Service, other: |
$15,116,000 |
$1,841 |
19% |
|
|
|
Total Capital Outlay: |
$1,736,000 |
$211 |
|
|
|
Construction: |
$1,560,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$26 |
|
|
|
Interest on Debt: |
$1,763,000 |
$215 |
|
|
|
