 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,499,000 |
$17,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,476,000 |
$1,871 |
11% |
|
|
Local: |
$42,948,000 |
$8,481 |
48% |
|
|
State: |
$37,075,000 |
$7,321 |
41% |
|
|
|
Total Expenditures: |
$87,335,000 |
$17,246 |
|
|
|
|
Total Current Expenditures: |
$73,055,000 |
$14,426 |
|
|
|
Instructional Expenditures: |
$43,427,000 |
$8,576 |
59% |
|
|
|
Student and Staff Support: |
$6,578,000 |
$1,299 |
9% |
|
|
Administration: |
$6,670,000 |
$1,317 |
9% |
|
|
Operations, Food Service, other: |
$16,380,000 |
$3,235 |
22% |
|
|
|
Total Capital Outlay: |
$11,746,000 |
$2,320 |
|
|
|
Construction: |
$11,556,000 |
$2,282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,195,000 |
$236 |
|
|
|
Interest on Debt: |
$1,218,000 |
$241 |
|
|
|
