 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,107,000 |
$15,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,130,000 |
$813 |
5% |
|
|
Local: |
$18,993,000 |
$3,740 |
24% |
|
|
State: |
$56,984,000 |
$11,222 |
71% |
|
|
|
Total Expenditures: |
$74,410,000 |
$14,653 |
|
|
|
|
Total Current Expenditures: |
$68,075,000 |
$13,406 |
|
|
|
Instructional Expenditures: |
$39,810,000 |
$7,840 |
58% |
|
|
|
Student and Staff Support: |
$9,916,000 |
$1,953 |
15% |
|
|
Administration: |
$7,258,000 |
$1,429 |
11% |
|
|
Operations, Food Service, other: |
$11,091,000 |
$2,184 |
16% |
|
|
|
Total Capital Outlay: |
$1,442,000 |
$284 |
|
|
|
Construction: |
$581,000 |
$114 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$4,128,000 |
$813 |
|
|
|
