 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,626,000 |
$11,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,598,000 |
$1,267 |
11% |
|
|
Local: |
$22,365,000 |
$2,953 |
26% |
|
|
State: |
$52,663,000 |
$6,954 |
62% |
|
|
|
Total Expenditures: |
$75,663,000 |
$9,991 |
|
|
|
|
Total Current Expenditures: |
$62,729,000 |
$8,283 |
|
|
|
Instructional Expenditures: |
$34,300,000 |
$4,529 |
55% |
|
|
|
Student and Staff Support: |
$10,150,000 |
$1,340 |
16% |
|
|
Administration: |
$5,775,000 |
$763 |
9% |
|
|
Operations, Food Service, other: |
$12,504,000 |
$1,651 |
20% |
|
|
|
Total Capital Outlay: |
$9,454,000 |
$1,248 |
|
|
|
Construction: |
$3,220,000 |
$425 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$31 |
|
|
|
Interest on Debt: |
$2,024,000 |
$267 |
|
|
|
