 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$87,179,000 |
$12,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,102,000 |
$1,903 |
15% |
|
|
Local: |
$25,447,000 |
$3,695 |
29% |
|
|
State: |
$48,630,000 |
$7,062 |
56% |
|
|
|
Total Expenditures: |
$87,775,000 |
$12,747 |
|
|
|
|
Total Current Expenditures: |
$74,420,000 |
$10,807 |
|
|
|
Instructional Expenditures: |
$46,057,000 |
$6,688 |
62% |
|
|
|
Student and Staff Support: |
$7,828,000 |
$1,137 |
11% |
|
|
Administration: |
$7,211,000 |
$1,047 |
10% |
|
|
Operations, Food Service, other: |
$13,324,000 |
$1,935 |
18% |
|
|
|
Total Capital Outlay: |
$13,026,000 |
$1,892 |
|
|
|
Construction: |
$12,180,000 |
$1,769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$329,000 |
$48 |
|
|
|
