 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$89,162,000 |
$12,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,862,000 |
$1,336 |
11% |
|
|
Local: |
$19,337,000 |
$2,620 |
22% |
|
|
State: |
$59,963,000 |
$8,124 |
67% |
|
|
|
Total Expenditures: |
$86,530,000 |
$11,723 |
|
|
|
|
Total Current Expenditures: |
$78,241,000 |
$10,600 |
|
|
|
Instructional Expenditures: |
$46,691,000 |
$6,326 |
60% |
|
|
|
Student and Staff Support: |
$7,963,000 |
$1,079 |
10% |
|
|
Administration: |
$5,662,000 |
$767 |
7% |
|
|
Operations, Food Service, other: |
$17,925,000 |
$2,429 |
23% |
|
|
|
Total Capital Outlay: |
$4,365,000 |
$591 |
|
|
|
Construction: |
$1,708,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$16 |
|
|
|
Interest on Debt: |
$889,000 |
$120 |
|
|
|
