 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,110,000 |
$11,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,140,000 |
$442 |
4% |
|
|
Local: |
$26,448,000 |
$3,727 |
33% |
|
|
State: |
$49,522,000 |
$6,978 |
63% |
|
|
|
Total Expenditures: |
$71,375,000 |
$10,057 |
|
|
|
|
Total Current Expenditures: |
$66,280,000 |
$9,339 |
|
|
|
Instructional Expenditures: |
$40,049,000 |
$5,643 |
60% |
|
|
|
Student and Staff Support: |
$6,145,000 |
$866 |
9% |
|
|
Administration: |
$6,759,000 |
$952 |
10% |
|
|
Operations, Food Service, other: |
$13,327,000 |
$1,878 |
20% |
|
|
|
Total Capital Outlay: |
$3,861,000 |
$544 |
|
|
|
Construction: |
$863,000 |
$122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$33 |
|
|
|
Interest on Debt: |
$743,000 |
$105 |
|
|
|
