 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,100,000 |
$12,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,913,000 |
$2,185 |
18% |
|
|
Local: |
$31,174,000 |
$4,896 |
39% |
|
|
State: |
$34,013,000 |
$5,342 |
43% |
|
|
|
Total Expenditures: |
$69,894,000 |
$10,978 |
|
|
|
|
Total Current Expenditures: |
$63,600,000 |
$9,989 |
|
|
|
Instructional Expenditures: |
$37,110,000 |
$5,828 |
58% |
|
|
|
Student and Staff Support: |
$6,581,000 |
$1,034 |
10% |
|
|
Administration: |
$6,122,000 |
$962 |
10% |
|
|
Operations, Food Service, other: |
$13,787,000 |
$2,165 |
22% |
|
|
|
Total Capital Outlay: |
$4,292,000 |
$674 |
|
|
|
Construction: |
$156,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$328,000 |
$52 |
|
|
|
Interest on Debt: |
$1,674,000 |
$263 |
|
|
|
