 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,072,000 |
$24,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,647,000 |
$1,124 |
5% |
|
|
Local: |
$26,511,000 |
$8,172 |
34% |
|
|
State: |
$47,914,000 |
$14,770 |
61% |
|
|
|
Total Expenditures: |
$77,757,000 |
$23,969 |
|
|
|
|
Total Current Expenditures: |
$66,424,000 |
$20,476 |
|
|
|
Instructional Expenditures: |
$45,735,000 |
$14,098 |
69% |
|
|
|
Student and Staff Support: |
$6,362,000 |
$1,961 |
10% |
|
|
Administration: |
$5,327,000 |
$1,642 |
8% |
|
|
Operations, Food Service, other: |
$9,000,000 |
$2,774 |
14% |
|
|
|
Total Capital Outlay: |
$6,731,000 |
$2,075 |
|
|
|
Construction: |
$4,937,000 |
$1,522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$5 |
|
|
|
Interest on Debt: |
$1,746,000 |
$538 |
|
|
|
