 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,279,000 |
$12,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,349,000 |
$1,198 |
10% |
|
|
Local: |
$35,144,000 |
$5,729 |
46% |
|
|
State: |
$33,786,000 |
$5,508 |
44% |
|
|
|
Total Expenditures: |
$84,678,000 |
$13,805 |
|
|
|
|
Total Current Expenditures: |
$60,104,000 |
$9,799 |
|
|
|
Instructional Expenditures: |
$35,161,000 |
$5,732 |
59% |
|
|
|
Student and Staff Support: |
$5,856,000 |
$955 |
10% |
|
|
Administration: |
$6,449,000 |
$1,051 |
11% |
|
|
Operations, Food Service, other: |
$12,638,000 |
$2,060 |
21% |
|
|
|
Total Capital Outlay: |
$18,502,000 |
$3,016 |
|
|
|
Construction: |
$15,654,000 |
$2,552 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$24 |
|
|
|
Interest on Debt: |
$5,825,000 |
$950 |
|
|
|
