 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,483,000 |
$13,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,067,000 |
$1,426 |
10% |
|
|
Local: |
$18,192,000 |
$3,215 |
23% |
|
|
State: |
$51,224,000 |
$9,052 |
66% |
|
|
|
Total Expenditures: |
$92,221,000 |
$16,296 |
|
|
|
|
Total Current Expenditures: |
$68,156,000 |
$12,044 |
|
|
|
Instructional Expenditures: |
$45,067,000 |
$7,964 |
66% |
|
|
|
Student and Staff Support: |
$5,290,000 |
$935 |
8% |
|
|
Administration: |
$9,744,000 |
$1,722 |
14% |
|
|
Operations, Food Service, other: |
$8,055,000 |
$1,423 |
12% |
|
|
|
Total Capital Outlay: |
$19,997,000 |
$3,534 |
|
|
|
Construction: |
$19,973,000 |
$3,529 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,632,000 |
$288 |
|
|
|
Interest on Debt: |
$2,180,000 |
$385 |
|
|
|
