 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,299,000 |
$14,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,754,000 |
$2,593 |
18% |
|
|
Local: |
$22,245,000 |
$3,443 |
24% |
|
|
State: |
$54,300,000 |
$8,404 |
58% |
|
|
|
Total Expenditures: |
$82,892,000 |
$12,830 |
|
|
|
|
Total Current Expenditures: |
$80,794,000 |
$12,505 |
|
|
|
Instructional Expenditures: |
$48,706,000 |
$7,538 |
60% |
|
|
|
Student and Staff Support: |
$6,641,000 |
$1,028 |
8% |
|
|
Administration: |
$5,660,000 |
$876 |
7% |
|
|
Operations, Food Service, other: |
$19,787,000 |
$3,063 |
24% |
|
|
|
Total Capital Outlay: |
$1,575,000 |
$244 |
|
|
|
Construction: |
$888,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$12 |
|
|
|
Interest on Debt: |
$405,000 |
$63 |
|
|
|
