 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,375,000 |
$19,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,649,000 |
$1,703 |
9% |
|
|
Local: |
$50,746,000 |
$9,991 |
52% |
|
|
State: |
$37,980,000 |
$7,478 |
39% |
|
|
|
Total Expenditures: |
$89,577,000 |
$17,637 |
|
|
|
|
Total Current Expenditures: |
$84,708,000 |
$16,678 |
|
|
|
Instructional Expenditures: |
$50,728,000 |
$9,988 |
60% |
|
|
|
Student and Staff Support: |
$9,853,000 |
$1,940 |
12% |
|
|
Administration: |
$9,296,000 |
$1,830 |
11% |
|
|
Operations, Food Service, other: |
$14,831,000 |
$2,920 |
18% |
|
|
|
Total Capital Outlay: |
$1,333,000 |
$262 |
|
|
|
Construction: |
$934,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$191,000 |
$38 |
|
|
|
Interest on Debt: |
$1,579,000 |
$311 |
|
|
|
