 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,636,000 |
$14,217 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,704,000 |
$1,165 |
8% |
|
|
Local: |
$11,073,000 |
$2,261 |
16% |
|
|
State: |
$52,859,000 |
$10,792 |
76% |
|
|
|
Total Expenditures: |
$68,070,000 |
$13,898 |
|
|
|
|
Total Current Expenditures: |
$53,570,000 |
$10,937 |
|
|
|
Instructional Expenditures: |
$31,896,000 |
$6,512 |
60% |
|
|
|
Student and Staff Support: |
$3,901,000 |
$796 |
7% |
|
|
Administration: |
$5,371,000 |
$1,097 |
10% |
|
|
Operations, Food Service, other: |
$12,402,000 |
$2,532 |
23% |
|
|
|
Total Capital Outlay: |
$8,664,000 |
$1,769 |
|
|
|
Construction: |
$5,522,000 |
$1,127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$2 |
|
|
|
Interest on Debt: |
$5,828,000 |
$1,190 |
|
|
|
