 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,715,000 |
$11,360 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,858,000 |
$397 |
3% |
|
|
Local: |
$27,432,000 |
$3,814 |
34% |
|
|
State: |
$51,425,000 |
$7,149 |
63% |
|
|
|
Total Expenditures: |
$71,884,000 |
$9,994 |
|
|
|
|
Total Current Expenditures: |
$66,920,000 |
$9,303 |
|
|
|
Instructional Expenditures: |
$39,987,000 |
$5,559 |
60% |
|
|
|
Student and Staff Support: |
$6,743,000 |
$937 |
10% |
|
|
Administration: |
$6,758,000 |
$940 |
10% |
|
|
Operations, Food Service, other: |
$13,432,000 |
$1,867 |
20% |
|
|
|
Total Capital Outlay: |
$3,933,000 |
$547 |
|
|
|
Construction: |
$664,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$28 |
|
|
|
Interest on Debt: |
$589,000 |
$82 |
|
|
|
