 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,962,000 |
$9,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,660,000 |
$815 |
8% |
|
|
Local: |
$32,461,000 |
$3,055 |
31% |
|
|
State: |
$62,841,000 |
$5,915 |
60% |
|
|
|
Total Expenditures: |
$101,018,000 |
$9,508 |
|
|
|
|
Total Current Expenditures: |
$97,214,000 |
$9,150 |
|
|
|
Instructional Expenditures: |
$56,977,000 |
$5,363 |
59% |
|
|
|
Student and Staff Support: |
$12,942,000 |
$1,218 |
13% |
|
|
Administration: |
$8,746,000 |
$823 |
9% |
|
|
Operations, Food Service, other: |
$18,549,000 |
$1,746 |
19% |
|
|
|
Total Capital Outlay: |
$2,004,000 |
$189 |
|
|
|
Construction: |
$555,000 |
$52 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,763,000 |
$166 |
|
|
|
