 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,809,000 |
$11,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,489,000 |
$1,831 |
15% |
|
|
Local: |
$22,657,000 |
$3,611 |
30% |
|
|
State: |
$40,663,000 |
$6,480 |
54% |
|
|
|
Total Expenditures: |
$80,306,000 |
$12,798 |
|
|
|
|
Total Current Expenditures: |
$66,743,000 |
$10,636 |
|
|
|
Instructional Expenditures: |
$39,581,000 |
$6,308 |
59% |
|
|
|
Student and Staff Support: |
$8,039,000 |
$1,281 |
12% |
|
|
Administration: |
$7,227,000 |
$1,152 |
11% |
|
|
Operations, Food Service, other: |
$11,896,000 |
$1,896 |
18% |
|
|
|
Total Capital Outlay: |
$11,886,000 |
$1,894 |
|
|
|
Construction: |
$8,887,000 |
$1,416 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$16 |
|
|
|
Interest on Debt: |
$1,578,000 |
$251 |
|
|
|
