 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,195,000 |
$19,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,317,000 |
$2,370 |
12% |
|
|
Local: |
$17,977,000 |
$4,572 |
23% |
|
|
State: |
$49,901,000 |
$12,691 |
65% |
|
|
|
Total Expenditures: |
$72,625,000 |
$18,470 |
|
|
|
|
Total Current Expenditures: |
$69,123,000 |
$17,580 |
|
|
|
Instructional Expenditures: |
$45,719,000 |
$11,627 |
66% |
|
|
|
Student and Staff Support: |
$7,625,000 |
$1,939 |
11% |
|
|
Administration: |
$7,086,000 |
$1,802 |
10% |
|
|
Operations, Food Service, other: |
$8,693,000 |
$2,211 |
13% |
|
|
|
Total Capital Outlay: |
$2,605,000 |
$663 |
|
|
|
Construction: |
$2,159,000 |
$549 |
|
|
|
|
Total Non El-Sec Education & Other: |
$215,000 |
$55 |
|
|
|
Interest on Debt: |
$610,000 |
$155 |
|
|
|
