 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,673,000 |
$11,501 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,895,000 |
$3,148 |
27% |
|
|
Local: |
$10,843,000 |
$1,716 |
15% |
|
|
State: |
$41,935,000 |
$6,636 |
58% |
|
|
|
Total Expenditures: |
$93,079,000 |
$14,730 |
|
|
|
|
Total Current Expenditures: |
$79,501,000 |
$12,581 |
|
|
|
Instructional Expenditures: |
$52,638,000 |
$8,330 |
66% |
|
|
|
Student and Staff Support: |
$6,260,000 |
$991 |
8% |
|
|
Administration: |
$6,700,000 |
$1,060 |
8% |
|
|
Operations, Food Service, other: |
$13,903,000 |
$2,200 |
17% |
|
|
|
Total Capital Outlay: |
$12,313,000 |
$1,949 |
|
|
|
Construction: |
$9,234,000 |
$1,461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$190,000 |
$30 |
|
|
|
Interest on Debt: |
$1,075,000 |
$170 |
|
|
|
