 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,367,000 |
$10,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,380,000 |
$549 |
5% |
|
|
Local: |
$44,650,000 |
$5,596 |
52% |
|
|
State: |
$36,337,000 |
$4,554 |
43% |
|
|
|
Total Expenditures: |
$90,027,000 |
$11,283 |
|
|
|
|
Total Current Expenditures: |
$68,997,000 |
$8,647 |
|
|
|
Instructional Expenditures: |
$38,083,000 |
$4,773 |
55% |
|
|
|
Student and Staff Support: |
$8,575,000 |
$1,075 |
12% |
|
|
Administration: |
$6,711,000 |
$841 |
10% |
|
|
Operations, Food Service, other: |
$15,628,000 |
$1,959 |
23% |
|
|
|
Total Capital Outlay: |
$16,581,000 |
$2,078 |
|
|
|
Construction: |
$10,749,000 |
$1,347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,700,000 |
$464 |
|
|
|
