 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$93,389,000 |
$18,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,311,000 |
$2,620 |
14% |
|
|
Local: |
$19,666,000 |
$3,870 |
21% |
|
|
State: |
$60,412,000 |
$11,890 |
65% |
|
|
|
Total Expenditures: |
$85,483,000 |
$16,824 |
|
|
|
|
Total Current Expenditures: |
$77,689,000 |
$15,290 |
|
|
|
Instructional Expenditures: |
$48,558,000 |
$9,557 |
63% |
|
|
|
Student and Staff Support: |
$7,143,000 |
$1,406 |
9% |
|
|
Administration: |
$10,733,000 |
$2,112 |
14% |
|
|
Operations, Food Service, other: |
$11,255,000 |
$2,215 |
14% |
|
|
|
Total Capital Outlay: |
$2,471,000 |
$486 |
|
|
|
Construction: |
$2,425,000 |
$477 |
|
|
|
|
Total Non El-Sec Education & Other: |
$476,000 |
$94 |
|
|
|
Interest on Debt: |
$2,093,000 |
$412 |
|
|
|
