 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,377,000 |
$10,395 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,627,000 |
$1,017 |
10% |
|
|
Local: |
$45,691,000 |
$4,828 |
46% |
|
|
State: |
$43,059,000 |
$4,550 |
44% |
|
|
|
Total Expenditures: |
$99,127,000 |
$10,474 |
|
|
|
|
Total Current Expenditures: |
$89,560,000 |
$9,463 |
|
|
|
Instructional Expenditures: |
$54,445,000 |
$5,753 |
61% |
|
|
|
Student and Staff Support: |
$7,778,000 |
$822 |
9% |
|
|
Administration: |
$8,481,000 |
$896 |
9% |
|
|
Operations, Food Service, other: |
$18,856,000 |
$1,992 |
21% |
|
|
|
Total Capital Outlay: |
$8,947,000 |
$945 |
|
|
|
Construction: |
$722,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$2 |
|
|
|
Interest on Debt: |
$600,000 |
$63 |
|
|
|
