|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$82,568,000 |
$12,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,917,000 |
$2,095 |
17% |
|
|
Local: |
$20,192,000 |
$3,039 |
24% |
|
|
State: |
$48,459,000 |
$7,294 |
59% |
|
|
|
Total Expenditures: |
$74,276,000 |
$11,179 |
|
|
|
|
Total Current Expenditures: |
$63,277,000 |
$9,524 |
|
|
|
Instructional Expenditures: |
$37,386,000 |
$5,627 |
59% |
|
|
|
Student and Staff Support: |
$7,320,000 |
$1,102 |
12% |
|
|
Administration: |
$8,438,000 |
$1,270 |
13% |
|
|
Operations, Food Service, other: |
$10,133,000 |
$1,525 |
16% |
|
|
|
Total Capital Outlay: |
$5,433,000 |
$818 |
|
|
|
Construction: |
$4,156,000 |
$626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,253,000 |
$791 |
|
|
|
Interest on Debt: |
$209,000 |
$31 |
|
|
|