 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,895,000 |
$16,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,231,000 |
$1,635 |
10% |
|
|
Local: |
$14,191,000 |
$2,819 |
17% |
|
|
State: |
$59,473,000 |
$11,814 |
73% |
|
|
|
Total Expenditures: |
$83,339,000 |
$16,555 |
|
|
|
|
Total Current Expenditures: |
$70,966,000 |
$14,097 |
|
|
|
Instructional Expenditures: |
$46,200,000 |
$9,178 |
65% |
|
|
|
Student and Staff Support: |
$7,346,000 |
$1,459 |
10% |
|
|
Administration: |
$6,667,000 |
$1,324 |
9% |
|
|
Operations, Food Service, other: |
$10,753,000 |
$2,136 |
15% |
|
|
|
Total Capital Outlay: |
$6,846,000 |
$1,360 |
|
|
|
Construction: |
$5,219,000 |
$1,037 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,293,000 |
$456 |
|
|
|
Interest on Debt: |
$1,750,000 |
$348 |
|
|
|
