 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$106,563,000 |
$11,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,593,000 |
$1,560 |
14% |
|
|
Local: |
$38,941,000 |
$4,163 |
37% |
|
|
State: |
$53,029,000 |
$5,670 |
50% |
|
|
|
Total Expenditures: |
$102,012,000 |
$10,907 |
|
|
|
|
Total Current Expenditures: |
$90,519,000 |
$9,678 |
|
|
|
Instructional Expenditures: |
$52,486,000 |
$5,612 |
58% |
|
|
|
Student and Staff Support: |
$13,609,000 |
$1,455 |
15% |
|
|
Administration: |
$8,198,000 |
$877 |
9% |
|
|
Operations, Food Service, other: |
$16,226,000 |
$1,735 |
18% |
|
|
|
Total Capital Outlay: |
$7,821,000 |
$836 |
|
|
|
Construction: |
$5,769,000 |
$617 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$2 |
|
|
|
Interest on Debt: |
$3,494,000 |
$374 |
|
|
|
