 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,388,000 |
$11,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,868,000 |
$612 |
5% |
|
|
Local: |
$19,947,000 |
$3,157 |
28% |
|
|
State: |
$48,573,000 |
$7,688 |
67% |
|
|
|
Total Expenditures: |
$68,496,000 |
$10,841 |
|
|
|
|
Total Current Expenditures: |
$60,305,000 |
$9,545 |
|
|
|
Instructional Expenditures: |
$37,850,000 |
$5,991 |
63% |
|
|
|
Student and Staff Support: |
$5,680,000 |
$899 |
9% |
|
|
Administration: |
$6,261,000 |
$991 |
10% |
|
|
Operations, Food Service, other: |
$10,514,000 |
$1,664 |
17% |
|
|
|
Total Capital Outlay: |
$6,129,000 |
$970 |
|
|
|
Construction: |
$1,983,000 |
$314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,061,000 |
$326 |
|
|
|
