 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,077,000 |
$19,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,112,000 |
$4,616 |
24% |
|
|
Local: |
$41,618,000 |
$8,312 |
43% |
|
|
State: |
$32,347,000 |
$6,460 |
33% |
|
|
|
Total Expenditures: |
$73,315,000 |
$14,643 |
|
|
|
|
Total Current Expenditures: |
$60,686,000 |
$12,120 |
|
|
|
Instructional Expenditures: |
$31,120,000 |
$6,215 |
51% |
|
|
|
Student and Staff Support: |
$8,042,000 |
$1,606 |
13% |
|
|
Administration: |
$10,392,000 |
$2,075 |
17% |
|
|
Operations, Food Service, other: |
$11,132,000 |
$2,223 |
18% |
|
|
|
Total Capital Outlay: |
$7,367,000 |
$1,471 |
|
|
|
Construction: |
$5,772,000 |
$1,153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,384,000 |
$276 |
|
|
|
Interest on Debt: |
$1,961,000 |
$392 |
|
|
|
