 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,067,000 |
$10,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,519,000 |
$1,634 |
15% |
|
|
Local: |
$16,504,000 |
$1,995 |
19% |
|
|
State: |
$59,044,000 |
$7,138 |
66% |
|
|
|
Total Expenditures: |
$86,131,000 |
$10,412 |
|
|
|
|
Total Current Expenditures: |
$83,269,000 |
$10,066 |
|
|
|
Instructional Expenditures: |
$51,931,000 |
$6,278 |
62% |
|
|
|
Student and Staff Support: |
$9,540,000 |
$1,153 |
11% |
|
|
Administration: |
$8,953,000 |
$1,082 |
11% |
|
|
Operations, Food Service, other: |
$12,845,000 |
$1,553 |
15% |
|
|
|
Total Capital Outlay: |
$2,169,000 |
$262 |
|
|
|
Construction: |
$1,997,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$212,000 |
$26 |
|
|
|
