 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,058,000 |
$12,973 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,888,000 |
$3,343 |
26% |
|
|
Local: |
$18,625,000 |
$2,981 |
23% |
|
|
State: |
$41,545,000 |
$6,649 |
51% |
|
|
|
Total Expenditures: |
$76,273,000 |
$12,208 |
|
|
|
|
Total Current Expenditures: |
$67,753,000 |
$10,844 |
|
|
|
Instructional Expenditures: |
$37,520,000 |
$6,005 |
55% |
|
|
|
Student and Staff Support: |
$7,186,000 |
$1,150 |
11% |
|
|
Administration: |
$6,030,000 |
$965 |
9% |
|
|
Operations, Food Service, other: |
$17,017,000 |
$2,724 |
25% |
|
|
|
Total Capital Outlay: |
$8,090,000 |
$1,295 |
|
|
|
Construction: |
$5,920,000 |
$948 |
|
|
|
|
Total Non El-Sec Education & Other: |
$213,000 |
$34 |
|
|
|
Interest on Debt: |
$217,000 |
$35 |
|
|
|
