 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,877,000 |
$18,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,156,000 |
$1,837 |
10% |
|
|
Local: |
$34,752,000 |
$6,971 |
39% |
|
|
State: |
$45,969,000 |
$9,221 |
51% |
|
|
|
Total Expenditures: |
$77,286,000 |
$15,504 |
|
|
|
|
Total Current Expenditures: |
$67,539,000 |
$13,548 |
|
|
|
Instructional Expenditures: |
$41,254,000 |
$8,276 |
61% |
|
|
|
Student and Staff Support: |
$7,321,000 |
$1,469 |
11% |
|
|
Administration: |
$6,467,000 |
$1,297 |
10% |
|
|
Operations, Food Service, other: |
$12,497,000 |
$2,507 |
19% |
|
|
|
Total Capital Outlay: |
$3,702,000 |
$743 |
|
|
|
Construction: |
$3,081,000 |
$618 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$33 |
|
|
|
Interest on Debt: |
$594,000 |
$119 |
|
|
|
