 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,861,000 |
$12,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,461,000 |
$2,639 |
21% |
|
|
Local: |
$24,078,000 |
$3,639 |
29% |
|
|
State: |
$42,322,000 |
$6,397 |
50% |
|
|
|
Total Expenditures: |
$82,828,000 |
$12,519 |
|
|
|
|
Total Current Expenditures: |
$74,127,000 |
$11,204 |
|
|
|
Instructional Expenditures: |
$40,987,000 |
$6,195 |
55% |
|
|
|
Student and Staff Support: |
$14,163,000 |
$2,141 |
19% |
|
|
Administration: |
$6,823,000 |
$1,031 |
9% |
|
|
Operations, Food Service, other: |
$12,154,000 |
$1,837 |
16% |
|
|
|
Total Capital Outlay: |
$7,141,000 |
$1,079 |
|
|
|
Construction: |
$5,220,000 |
$789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$291,000 |
$44 |
|
|
|
Interest on Debt: |
$514,000 |
$78 |
|
|
|
