 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$96,834,000 |
$14,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,864,000 |
$2,453 |
17% |
|
|
Local: |
$18,040,000 |
$2,624 |
19% |
|
|
State: |
$61,930,000 |
$9,008 |
64% |
|
|
|
Total Expenditures: |
$89,138,000 |
$12,966 |
|
|
|
|
Total Current Expenditures: |
$81,399,000 |
$11,840 |
|
|
|
Instructional Expenditures: |
$51,059,000 |
$7,427 |
63% |
|
|
|
Student and Staff Support: |
$6,736,000 |
$980 |
8% |
|
|
Administration: |
$9,418,000 |
$1,370 |
12% |
|
|
Operations, Food Service, other: |
$14,186,000 |
$2,063 |
17% |
|
|
|
Total Capital Outlay: |
$3,885,000 |
$565 |
|
|
|
Construction: |
$1,467,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,411,000 |
$205 |
|
|
|
Interest on Debt: |
$1,762,000 |
$256 |
|
|
|
