 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,984,000 |
$17,051 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,273,000 |
$2,861 |
17% |
|
|
Local: |
$22,813,000 |
$4,011 |
24% |
|
|
State: |
$57,898,000 |
$10,179 |
60% |
|
|
|
Total Expenditures: |
$91,673,000 |
$16,117 |
|
|
|
|
Total Current Expenditures: |
$72,861,000 |
$12,810 |
|
|
|
Instructional Expenditures: |
$41,390,000 |
$7,277 |
57% |
|
|
|
Student and Staff Support: |
$6,637,000 |
$1,167 |
9% |
|
|
Administration: |
$6,447,000 |
$1,133 |
9% |
|
|
Operations, Food Service, other: |
$18,387,000 |
$3,233 |
25% |
|
|
|
Total Capital Outlay: |
$17,994,000 |
$3,164 |
|
|
|
Construction: |
$13,989,000 |
$2,459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$726,000 |
$128 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
