 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,718,000 |
$15,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,390,000 |
$1,172 |
7% |
|
|
Local: |
$18,477,000 |
$2,930 |
19% |
|
|
State: |
$72,851,000 |
$11,553 |
74% |
|
|
|
Total Expenditures: |
$91,287,000 |
$14,476 |
|
|
|
|
Total Current Expenditures: |
$82,403,000 |
$13,067 |
|
|
|
Instructional Expenditures: |
$49,835,000 |
$7,903 |
60% |
|
|
|
Student and Staff Support: |
$13,824,000 |
$2,192 |
17% |
|
|
Administration: |
$9,452,000 |
$1,499 |
11% |
|
|
Operations, Food Service, other: |
$9,292,000 |
$1,474 |
11% |
|
|
|
Total Capital Outlay: |
$6,461,000 |
$1,025 |
|
|
|
Construction: |
$5,272,000 |
$836 |
|
|
|
|
Total Non El-Sec Education & Other: |
$730,000 |
$116 |
|
|
|
Interest on Debt: |
$1,693,000 |
$268 |
|
|
|
