 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,480,000 |
$11,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,609,000 |
$776 |
7% |
|
|
Local: |
$21,630,000 |
$2,992 |
26% |
|
|
State: |
$56,241,000 |
$7,780 |
67% |
|
|
|
Total Expenditures: |
$89,793,000 |
$12,421 |
|
|
|
|
Total Current Expenditures: |
$67,782,000 |
$9,376 |
|
|
|
Instructional Expenditures: |
$43,351,000 |
$5,997 |
64% |
|
|
|
Student and Staff Support: |
$6,695,000 |
$926 |
10% |
|
|
Administration: |
$6,253,000 |
$865 |
9% |
|
|
Operations, Food Service, other: |
$11,483,000 |
$1,588 |
17% |
|
|
|
Total Capital Outlay: |
$15,554,000 |
$2,152 |
|
|
|
Construction: |
$10,274,000 |
$1,421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$20 |
|
|
|
Interest on Debt: |
$6,238,000 |
$863 |
|
|
|
