 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,399,000 |
$11,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,615,000 |
$990 |
8% |
|
|
Local: |
$42,666,000 |
$6,382 |
54% |
|
|
State: |
$29,118,000 |
$4,356 |
37% |
|
|
|
Total Expenditures: |
$78,393,000 |
$11,727 |
|
|
|
|
Total Current Expenditures: |
$66,700,000 |
$9,978 |
|
|
|
Instructional Expenditures: |
$40,395,000 |
$6,043 |
61% |
|
|
|
Student and Staff Support: |
$5,900,000 |
$883 |
9% |
|
|
Administration: |
$8,293,000 |
$1,241 |
12% |
|
|
Operations, Food Service, other: |
$12,112,000 |
$1,812 |
18% |
|
|
|
Total Capital Outlay: |
$7,242,000 |
$1,083 |
|
|
|
Construction: |
$4,615,000 |
$690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,283,000 |
$641 |
|
|
|
