|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$109,890,000 |
$13,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,301,000 |
$2,334 |
18% |
|
|
Local: |
$42,973,000 |
$5,196 |
39% |
|
|
State: |
$47,616,000 |
$5,758 |
43% |
|
|
|
Total Expenditures: |
$97,982,000 |
$11,848 |
|
|
|
|
Total Current Expenditures: |
$93,927,000 |
$11,358 |
|
|
|
Instructional Expenditures: |
$56,573,000 |
$6,841 |
60% |
|
|
|
Student and Staff Support: |
$11,914,000 |
$1,441 |
13% |
|
|
Administration: |
$8,367,000 |
$1,012 |
9% |
|
|
Operations, Food Service, other: |
$17,073,000 |
$2,064 |
18% |
|
|
|
Total Capital Outlay: |
$1,247,000 |
$151 |
|
|
|
Construction: |
$919,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,808,000 |
$340 |
|
|
|