 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,195,000 |
$22,455 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,834,000 |
$2,114 |
9% |
|
|
Local: |
$35,251,000 |
$9,514 |
42% |
|
|
State: |
$40,110,000 |
$10,826 |
48% |
|
|
|
Total Expenditures: |
$94,379,000 |
$25,473 |
|
|
|
|
Total Current Expenditures: |
$66,994,000 |
$18,082 |
|
|
|
Instructional Expenditures: |
$41,266,000 |
$11,138 |
62% |
|
|
|
Student and Staff Support: |
$6,459,000 |
$1,743 |
10% |
|
|
Administration: |
$7,997,000 |
$2,158 |
12% |
|
|
Operations, Food Service, other: |
$11,272,000 |
$3,042 |
17% |
|
|
|
Total Capital Outlay: |
$15,183,000 |
$4,098 |
|
|
|
Construction: |
$14,683,000 |
$3,963 |
|
|
|
|
Total Non El-Sec Education & Other: |
$635,000 |
$171 |
|
|
|
Interest on Debt: |
$888,000 |
$240 |
|
|
|
