 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,030,000 |
$10,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,112,000 |
$492 |
5% |
|
|
Local: |
$46,847,000 |
$5,604 |
53% |
|
|
State: |
$38,071,000 |
$4,554 |
43% |
|
|
|
Total Expenditures: |
$85,606,000 |
$10,241 |
|
|
|
|
Total Current Expenditures: |
$70,627,000 |
$8,449 |
|
|
|
Instructional Expenditures: |
$39,500,000 |
$4,725 |
56% |
|
|
|
Student and Staff Support: |
$8,948,000 |
$1,070 |
13% |
|
|
Administration: |
$7,084,000 |
$847 |
10% |
|
|
Operations, Food Service, other: |
$15,095,000 |
$1,806 |
21% |
|
|
|
Total Capital Outlay: |
$10,187,000 |
$1,219 |
|
|
|
Construction: |
$6,466,000 |
$774 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,214,000 |
$504 |
|
|
|
