 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,876,000 |
$24,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,844,000 |
$1,520 |
6% |
|
|
Local: |
$20,114,000 |
$6,311 |
26% |
|
|
State: |
$53,918,000 |
$16,918 |
68% |
|
|
|
Total Expenditures: |
$77,433,000 |
$24,297 |
|
|
|
|
Total Current Expenditures: |
$70,413,000 |
$22,094 |
|
|
|
Instructional Expenditures: |
$43,276,000 |
$13,579 |
61% |
|
|
|
Student and Staff Support: |
$9,248,000 |
$2,902 |
13% |
|
|
Administration: |
$7,007,000 |
$2,199 |
10% |
|
|
Operations, Food Service, other: |
$10,882,000 |
$3,414 |
15% |
|
|
|
Total Capital Outlay: |
$4,184,000 |
$1,313 |
|
|
|
Construction: |
$3,334,000 |
$1,046 |
|
|
|
|
Total Non El-Sec Education & Other: |
$662,000 |
$208 |
|
|
|
Interest on Debt: |
$1,948,000 |
$611 |
|
|
|
