 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,671,000 |
$19,873 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,665,000 |
$1,889 |
10% |
|
|
Local: |
$19,553,000 |
$3,822 |
19% |
|
|
State: |
$72,453,000 |
$14,162 |
71% |
|
|
|
Total Expenditures: |
$103,324,000 |
$20,196 |
|
|
|
|
Total Current Expenditures: |
$85,030,000 |
$16,620 |
|
|
|
Instructional Expenditures: |
$51,780,000 |
$10,121 |
61% |
|
|
|
Student and Staff Support: |
$11,575,000 |
$2,263 |
14% |
|
|
Administration: |
$7,063,000 |
$1,381 |
8% |
|
|
Operations, Food Service, other: |
$14,612,000 |
$2,856 |
17% |
|
|
|
Total Capital Outlay: |
$3,256,000 |
$636 |
|
|
|
Construction: |
$1,270,000 |
$248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$4 |
|
|
|
