 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,066,000 |
$13,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,076,000 |
$1,369 |
10% |
|
|
Local: |
$47,811,000 |
$6,497 |
47% |
|
|
State: |
$43,179,000 |
$5,868 |
43% |
|
|
|
Total Expenditures: |
$91,712,000 |
$12,463 |
|
|
|
|
Total Current Expenditures: |
$81,670,000 |
$11,098 |
|
|
|
Instructional Expenditures: |
$49,282,000 |
$6,697 |
60% |
|
|
|
Student and Staff Support: |
$8,951,000 |
$1,216 |
11% |
|
|
Administration: |
$9,853,000 |
$1,339 |
12% |
|
|
Operations, Food Service, other: |
$13,584,000 |
$1,846 |
17% |
|
|
|
Total Capital Outlay: |
$2,500,000 |
$340 |
|
|
|
Construction: |
$762,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$531,000 |
$72 |
|
|
|
Interest on Debt: |
$3,330,000 |
$453 |
|
|
|
