 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,342,000 |
$24,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,616,000 |
$1,011 |
4% |
|
|
Local: |
$37,386,000 |
$10,452 |
42% |
|
|
State: |
$48,340,000 |
$13,514 |
54% |
|
|
|
Total Expenditures: |
$85,454,000 |
$23,890 |
|
|
|
|
Total Current Expenditures: |
$72,756,000 |
$20,340 |
|
|
|
Instructional Expenditures: |
$43,757,000 |
$12,233 |
60% |
|
|
|
Student and Staff Support: |
$11,422,000 |
$3,193 |
16% |
|
|
Administration: |
$7,521,000 |
$2,103 |
10% |
|
|
Operations, Food Service, other: |
$10,056,000 |
$2,811 |
14% |
|
|
|
Total Capital Outlay: |
$2,005,000 |
$561 |
|
|
|
Construction: |
$1,009,000 |
$282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
