|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$78,088,000 |
$18,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,375,000 |
$1,282 |
7% |
|
|
Local: |
$32,803,000 |
$7,821 |
42% |
|
|
State: |
$39,910,000 |
$9,516 |
51% |
|
|
|
Total Expenditures: |
$68,160,000 |
$16,252 |
|
|
|
|
Total Current Expenditures: |
$60,787,000 |
$14,494 |
|
|
|
Instructional Expenditures: |
$31,720,000 |
$7,563 |
52% |
|
|
|
Student and Staff Support: |
$6,363,000 |
$1,517 |
10% |
|
|
Administration: |
$7,816,000 |
$1,864 |
13% |
|
|
Operations, Food Service, other: |
$14,888,000 |
$3,550 |
24% |
|
|
|
Total Capital Outlay: |
$6,924,000 |
$1,651 |
|
|
|
Construction: |
$6,420,000 |
$1,531 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$7 |
|
|
|
Interest on Debt: |
$331,000 |
$79 |
|
|
|