 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,012,000 |
$14,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,675,000 |
$2,069 |
14% |
|
|
Local: |
$36,407,000 |
$5,508 |
38% |
|
|
State: |
$46,930,000 |
$7,100 |
48% |
|
|
|
Total Expenditures: |
$95,273,000 |
$14,413 |
|
|
|
|
Total Current Expenditures: |
$83,161,000 |
$12,581 |
|
|
|
Instructional Expenditures: |
$40,453,000 |
$6,120 |
49% |
|
|
|
Student and Staff Support: |
$12,577,000 |
$1,903 |
15% |
|
|
Administration: |
$16,113,000 |
$2,438 |
19% |
|
|
Operations, Food Service, other: |
$14,018,000 |
$2,121 |
17% |
|
|
|
Total Capital Outlay: |
$7,136,000 |
$1,080 |
|
|
|
Construction: |
$6,469,000 |
$979 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,372,000 |
$208 |
|
|
|
Interest on Debt: |
$3,006,000 |
$455 |
|
|
|
