 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,266,000 |
$6,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,174,000 |
$1,113 |
16% |
|
|
Local: |
$17,141,000 |
$1,258 |
18% |
|
|
State: |
$62,951,000 |
$4,619 |
66% |
|
|
|
Total Expenditures: |
$89,491,000 |
$6,567 |
|
|
|
|
Total Current Expenditures: |
$85,586,000 |
$6,280 |
|
|
|
Instructional Expenditures: |
$55,328,000 |
$4,060 |
65% |
|
|
|
Student and Staff Support: |
$7,582,000 |
$556 |
9% |
|
|
Administration: |
$9,260,000 |
$679 |
11% |
|
|
Operations, Food Service, other: |
$13,416,000 |
$984 |
16% |
|
|
|
Total Capital Outlay: |
$3,171,000 |
$233 |
|
|
|
Construction: |
$1,452,000 |
$107 |
|
|
|
|
Total Non El-Sec Education & Other: |
$540,000 |
$40 |
|
|
|
Interest on Debt: |
$194,000 |
$14 |
|
|
|
