 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,601,000 |
$18,138 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,956,000 |
$2,593 |
14% |
|
|
Local: |
$19,413,000 |
$3,366 |
19% |
|
|
State: |
$70,232,000 |
$12,178 |
67% |
|
|
|
Total Expenditures: |
$92,993,000 |
$16,125 |
|
|
|
|
Total Current Expenditures: |
$87,985,000 |
$15,257 |
|
|
|
Instructional Expenditures: |
$52,664,000 |
$9,132 |
60% |
|
|
|
Student and Staff Support: |
$13,317,000 |
$2,309 |
15% |
|
|
Administration: |
$9,483,000 |
$1,644 |
11% |
|
|
Operations, Food Service, other: |
$12,521,000 |
$2,171 |
14% |
|
|
|
Total Capital Outlay: |
$3,561,000 |
$617 |
|
|
|
Construction: |
$662,000 |
$115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$7 |
|
|
|
Interest on Debt: |
$707,000 |
$123 |
|
|
|
