 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,351,000 |
$15,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,845,000 |
$1,470 |
9% |
|
|
Local: |
$9,628,000 |
$2,067 |
13% |
|
|
State: |
$55,878,000 |
$11,996 |
77% |
|
|
|
Total Expenditures: |
$65,663,000 |
$14,097 |
|
|
|
|
Total Current Expenditures: |
$54,493,000 |
$11,699 |
|
|
|
Instructional Expenditures: |
$33,628,000 |
$7,219 |
62% |
|
|
|
Student and Staff Support: |
$3,929,000 |
$843 |
7% |
|
|
Administration: |
$5,097,000 |
$1,094 |
9% |
|
|
Operations, Food Service, other: |
$11,839,000 |
$2,542 |
22% |
|
|
|
Total Capital Outlay: |
$5,780,000 |
$1,241 |
|
|
|
Construction: |
$2,245,000 |
$482 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$5,389,000 |
$1,157 |
|
|
|
