 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$103,925,000 |
$9,623 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,271,000 |
$766 |
8% |
|
|
Local: |
$33,451,000 |
$3,097 |
32% |
|
|
State: |
$62,203,000 |
$5,760 |
60% |
|
|
|
Total Expenditures: |
$99,064,000 |
$9,173 |
|
|
|
|
Total Current Expenditures: |
$94,983,000 |
$8,795 |
|
|
|
Instructional Expenditures: |
$54,963,000 |
$5,089 |
58% |
|
|
|
Student and Staff Support: |
$14,155,000 |
$1,311 |
15% |
|
|
Administration: |
$8,306,000 |
$769 |
9% |
|
|
Operations, Food Service, other: |
$17,559,000 |
$1,626 |
18% |
|
|
|
Total Capital Outlay: |
$2,230,000 |
$206 |
|
|
|
Construction: |
$747,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$1 |
|
|
|
Interest on Debt: |
$1,794,000 |
$166 |
|
|
|
