 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,510,000 |
$19,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,075,000 |
$1,940 |
10% |
|
|
Local: |
$29,044,000 |
$6,978 |
37% |
|
|
State: |
$42,391,000 |
$10,185 |
53% |
|
|
|
Total Expenditures: |
$66,247,000 |
$15,917 |
|
|
|
|
Total Current Expenditures: |
$52,843,000 |
$12,697 |
|
|
|
Instructional Expenditures: |
$33,075,000 |
$7,947 |
63% |
|
|
|
Student and Staff Support: |
$4,336,000 |
$1,042 |
8% |
|
|
Administration: |
$7,313,000 |
$1,757 |
14% |
|
|
Operations, Food Service, other: |
$8,119,000 |
$1,951 |
15% |
|
|
|
Total Capital Outlay: |
$6,102,000 |
$1,466 |
|
|
|
Construction: |
$5,917,000 |
$1,422 |
|
|
|
|
Total Non El-Sec Education & Other: |
$947,000 |
$228 |
|
|
|
Interest on Debt: |
$5,728,000 |
$1,376 |
|
|
|
