 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,875,000 |
$17,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,817,000 |
$1,427 |
8% |
|
|
Local: |
$53,370,000 |
$9,741 |
55% |
|
|
State: |
$36,688,000 |
$6,696 |
37% |
|
|
|
Total Expenditures: |
$88,849,000 |
$16,216 |
|
|
|
|
Total Current Expenditures: |
$80,556,000 |
$14,703 |
|
|
|
Instructional Expenditures: |
$46,334,000 |
$8,457 |
58% |
|
|
|
Student and Staff Support: |
$10,026,000 |
$1,830 |
12% |
|
|
Administration: |
$10,115,000 |
$1,846 |
13% |
|
|
Operations, Food Service, other: |
$14,081,000 |
$2,570 |
17% |
|
|
|
Total Capital Outlay: |
$7,058,000 |
$1,288 |
|
|
|
Construction: |
$2,074,000 |
$379 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
