 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,168,000 |
$14,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,861,000 |
$1,177 |
8% |
|
|
Local: |
$11,701,000 |
$2,351 |
17% |
|
|
State: |
$52,606,000 |
$10,568 |
75% |
|
|
|
Total Expenditures: |
$72,653,000 |
$14,595 |
|
|
|
|
Total Current Expenditures: |
$52,339,000 |
$10,514 |
|
|
|
Instructional Expenditures: |
$31,588,000 |
$6,346 |
60% |
|
|
|
Student and Staff Support: |
$3,536,000 |
$710 |
7% |
|
|
Administration: |
$5,448,000 |
$1,094 |
10% |
|
|
Operations, Food Service, other: |
$11,767,000 |
$2,364 |
22% |
|
|
|
Total Capital Outlay: |
$15,686,000 |
$3,151 |
|
|
|
Construction: |
$11,547,000 |
$2,320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$3 |
|
|
|
Interest on Debt: |
$4,609,000 |
$926 |
|
|
|
