 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,843,000 |
$11,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,108,000 |
$1,772 |
15% |
|
|
Local: |
$19,586,000 |
$2,867 |
24% |
|
|
State: |
$50,149,000 |
$7,340 |
61% |
|
|
|
Total Expenditures: |
$80,934,000 |
$11,846 |
|
|
|
|
Total Current Expenditures: |
$76,200,000 |
$11,153 |
|
|
|
Instructional Expenditures: |
$48,271,000 |
$7,065 |
63% |
|
|
|
Student and Staff Support: |
$6,588,000 |
$964 |
9% |
|
|
Administration: |
$7,543,000 |
$1,104 |
10% |
|
|
Operations, Food Service, other: |
$13,798,000 |
$2,020 |
18% |
|
|
|
Total Capital Outlay: |
$4,031,000 |
$590 |
|
|
|
Construction: |
$2,741,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$34 |
|
|
|
Interest on Debt: |
$355,000 |
$52 |
|
|
|
