 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$108,808,000 |
$14,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,495,000 |
$1,501 |
11% |
|
|
Local: |
$38,916,000 |
$5,082 |
36% |
|
|
State: |
$58,397,000 |
$7,626 |
54% |
|
|
|
Total Expenditures: |
$102,285,000 |
$13,357 |
|
|
|
|
Total Current Expenditures: |
$100,171,000 |
$13,081 |
|
|
|
Instructional Expenditures: |
$58,961,000 |
$7,699 |
59% |
|
|
|
Student and Staff Support: |
$9,619,000 |
$1,256 |
10% |
|
|
Administration: |
$8,869,000 |
$1,158 |
9% |
|
|
Operations, Food Service, other: |
$22,722,000 |
$2,967 |
23% |
|
|
|
Total Capital Outlay: |
$1,479,000 |
$193 |
|
|
|
Construction: |
$44,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$349,000 |
$46 |
|
|
|
Interest on Debt: |
$72,000 |
$9 |
|
|
|
