 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,311,000 |
$14,123 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,248,000 |
$586 |
4% |
|
|
Local: |
$35,363,000 |
$6,377 |
45% |
|
|
State: |
$39,700,000 |
$7,160 |
51% |
|
|
|
Total Expenditures: |
$67,061,000 |
$12,094 |
|
|
|
|
Total Current Expenditures: |
$62,271,000 |
$11,230 |
|
|
|
Instructional Expenditures: |
$31,303,000 |
$5,645 |
50% |
|
|
|
Student and Staff Support: |
$7,560,000 |
$1,363 |
12% |
|
|
Administration: |
$14,499,000 |
$2,615 |
23% |
|
|
Operations, Food Service, other: |
$8,909,000 |
$1,607 |
14% |
|
|
|
Total Capital Outlay: |
$2,646,000 |
$477 |
|
|
|
Construction: |
$505,000 |
$91 |
|
|
|
|
Total Non El-Sec Education & Other: |
$288,000 |
$52 |
|
|
|
Interest on Debt: |
$1,257,000 |
$227 |
|
|
|
