|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$71,870,000 |
$12,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,715,000 |
$1,190 |
9% |
|
|
Local: |
$14,533,000 |
$2,574 |
20% |
|
|
State: |
$50,622,000 |
$8,968 |
70% |
|
|
|
Total Expenditures: |
$73,635,000 |
$13,044 |
|
|
|
|
Total Current Expenditures: |
$60,366,000 |
$10,694 |
|
|
|
Instructional Expenditures: |
$36,555,000 |
$6,476 |
61% |
|
|
|
Student and Staff Support: |
$6,543,000 |
$1,159 |
11% |
|
|
Administration: |
$6,792,000 |
$1,203 |
11% |
|
|
Operations, Food Service, other: |
$10,476,000 |
$1,856 |
17% |
|
|
|
Total Capital Outlay: |
$9,232,000 |
$1,635 |
|
|
|
Construction: |
$8,841,000 |
$1,566 |
|
|
|
|
Total Non El-Sec Education & Other: |
$796,000 |
$141 |
|
|
|
Interest on Debt: |
$2,480,000 |
$439 |
|
|
|