 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,018,000 |
$11,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,855,000 |
$1,034 |
9% |
|
|
Local: |
$48,254,000 |
$6,350 |
54% |
|
|
State: |
$32,909,000 |
$4,331 |
37% |
|
|
|
Total Expenditures: |
$84,936,000 |
$11,177 |
|
|
|
|
Total Current Expenditures: |
$80,745,000 |
$10,626 |
|
|
|
Instructional Expenditures: |
$48,695,000 |
$6,408 |
60% |
|
|
|
Student and Staff Support: |
$10,491,000 |
$1,381 |
13% |
|
|
Administration: |
$8,974,000 |
$1,181 |
11% |
|
|
Operations, Food Service, other: |
$12,585,000 |
$1,656 |
16% |
|
|
|
Total Capital Outlay: |
$3,176,000 |
$418 |
|
|
|
Construction: |
$785,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,015,000 |
$134 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
