 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,892,000 |
$24,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,497,000 |
$1,463 |
6% |
|
|
Local: |
$39,101,000 |
$10,408 |
43% |
|
|
State: |
$47,294,000 |
$12,588 |
51% |
|
|
|
Total Expenditures: |
$91,096,000 |
$24,247 |
|
|
|
|
Total Current Expenditures: |
$80,621,000 |
$21,459 |
|
|
|
Instructional Expenditures: |
$52,820,000 |
$14,059 |
66% |
|
|
|
Student and Staff Support: |
$8,061,000 |
$2,146 |
10% |
|
|
Administration: |
$8,777,000 |
$2,336 |
11% |
|
|
Operations, Food Service, other: |
$10,963,000 |
$2,918 |
14% |
|
|
|
Total Capital Outlay: |
$8,517,000 |
$2,267 |
|
|
|
Construction: |
$7,638,000 |
$2,033 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$31 |
|
|
|
Interest on Debt: |
$1,334,000 |
$355 |
|
|
|
