 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,202,000 |
$9,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,714,000 |
$1,609 |
17% |
|
|
Local: |
$23,880,000 |
$3,022 |
32% |
|
|
State: |
$37,608,000 |
$4,759 |
51% |
|
|
|
Total Expenditures: |
$76,595,000 |
$9,693 |
|
|
|
|
Total Current Expenditures: |
$69,158,000 |
$8,752 |
|
|
|
Instructional Expenditures: |
$34,184,000 |
$4,326 |
49% |
|
|
|
Student and Staff Support: |
$8,858,000 |
$1,121 |
13% |
|
|
Administration: |
$9,074,000 |
$1,148 |
13% |
|
|
Operations, Food Service, other: |
$17,042,000 |
$2,157 |
25% |
|
|
|
Total Capital Outlay: |
$3,193,000 |
$404 |
|
|
|
Construction: |
$2,596,000 |
$329 |
|
|
|
|
Total Non El-Sec Education & Other: |
$687,000 |
$87 |
|
|
|
Interest on Debt: |
$3,322,000 |
$420 |
|
|
|
