 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,123,000 |
$14,994 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,155,000 |
$2,000 |
13% |
|
|
Local: |
$21,326,000 |
$4,201 |
28% |
|
|
State: |
$44,642,000 |
$8,793 |
59% |
|
|
|
Total Expenditures: |
$78,722,000 |
$15,506 |
|
|
|
|
Total Current Expenditures: |
$68,534,000 |
$13,499 |
|
|
|
Instructional Expenditures: |
$45,345,000 |
$8,931 |
66% |
|
|
|
Student and Staff Support: |
$4,589,000 |
$904 |
7% |
|
|
Administration: |
$10,529,000 |
$2,074 |
15% |
|
|
Operations, Food Service, other: |
$8,071,000 |
$1,590 |
12% |
|
|
|
Total Capital Outlay: |
$7,467,000 |
$1,471 |
|
|
|
Construction: |
$7,144,000 |
$1,407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,182,000 |
$233 |
|
|
|
Interest on Debt: |
$1,535,000 |
$302 |
|
|
|
