|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$87,091,000 |
$18,581 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,439,000 |
$2,014 |
11% |
|
|
Local: |
$36,159,000 |
$7,715 |
42% |
|
|
State: |
$41,493,000 |
$8,853 |
48% |
|
|
|
Total Expenditures: |
$83,166,000 |
$17,744 |
|
|
|
|
Total Current Expenditures: |
$67,174,000 |
$14,332 |
|
|
|
Instructional Expenditures: |
$41,191,000 |
$8,788 |
61% |
|
|
|
Student and Staff Support: |
$4,371,000 |
$933 |
7% |
|
|
Administration: |
$9,311,000 |
$1,987 |
14% |
|
|
Operations, Food Service, other: |
$12,301,000 |
$2,624 |
18% |
|
|
|
Total Capital Outlay: |
$4,499,000 |
$960 |
|
|
|
Construction: |
$2,393,000 |
$511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$868,000 |
$185 |
|
|
|
Interest on Debt: |
$3,321,000 |
$709 |
|
|
|