 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,692,000 |
$15,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,957,000 |
$2,495 |
16% |
|
|
Local: |
$26,501,000 |
$4,737 |
31% |
|
|
State: |
$44,234,000 |
$7,906 |
52% |
|
|
|
Total Expenditures: |
$74,697,000 |
$13,351 |
|
|
|
|
Total Current Expenditures: |
$68,387,000 |
$12,223 |
|
|
|
Instructional Expenditures: |
$36,502,000 |
$6,524 |
53% |
|
|
|
Student and Staff Support: |
$7,164,000 |
$1,280 |
10% |
|
|
Administration: |
$10,049,000 |
$1,796 |
15% |
|
|
Operations, Food Service, other: |
$14,672,000 |
$2,622 |
21% |
|
|
|
Total Capital Outlay: |
$2,283,000 |
$408 |
|
|
|
Construction: |
$852,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$153,000 |
$27 |
|
|
|
Interest on Debt: |
$3,481,000 |
$622 |
|
|
|
