 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,551,000 |
$14,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,956,000 |
$1,622 |
11% |
|
|
Local: |
$26,730,000 |
$4,842 |
32% |
|
|
State: |
$46,865,000 |
$8,488 |
57% |
|
|
|
Total Expenditures: |
$74,551,000 |
$13,503 |
|
|
|
|
Total Current Expenditures: |
$68,634,000 |
$12,431 |
|
|
|
Instructional Expenditures: |
$41,755,000 |
$7,563 |
61% |
|
|
|
Student and Staff Support: |
$10,183,000 |
$1,844 |
15% |
|
|
Administration: |
$5,949,000 |
$1,078 |
9% |
|
|
Operations, Food Service, other: |
$10,747,000 |
$1,947 |
16% |
|
|
|
Total Capital Outlay: |
$2,200,000 |
$398 |
|
|
|
Construction: |
$922,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$3 |
|
|
|
Interest on Debt: |
$3,701,000 |
$670 |
|
|
|
