 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,772,000 |
$21,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,139,000 |
$2,555 |
12% |
|
|
Local: |
$38,299,000 |
$8,061 |
38% |
|
|
State: |
$49,334,000 |
$10,384 |
49% |
|
|
|
Total Expenditures: |
$92,012,000 |
$19,367 |
|
|
|
|
Total Current Expenditures: |
$77,470,000 |
$16,306 |
|
|
|
Instructional Expenditures: |
$49,000,000 |
$10,314 |
63% |
|
|
|
Student and Staff Support: |
$6,382,000 |
$1,343 |
8% |
|
|
Administration: |
$9,561,000 |
$2,012 |
12% |
|
|
Operations, Food Service, other: |
$12,527,000 |
$2,637 |
16% |
|
|
|
Total Capital Outlay: |
$3,350,000 |
$705 |
|
|
|
Construction: |
$1,250,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$25 |
|
|
|
Interest on Debt: |
$4,005,000 |
$843 |
|
|
|
