 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,245,000 |
$12,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,946,000 |
$1,454 |
12% |
|
|
Local: |
$22,802,000 |
$3,706 |
30% |
|
|
State: |
$45,497,000 |
$7,394 |
59% |
|
|
|
Total Expenditures: |
$82,707,000 |
$13,442 |
|
|
|
|
Total Current Expenditures: |
$69,001,000 |
$11,214 |
|
|
|
Instructional Expenditures: |
$42,350,000 |
$6,883 |
61% |
|
|
|
Student and Staff Support: |
$8,226,000 |
$1,337 |
12% |
|
|
Administration: |
$5,847,000 |
$950 |
8% |
|
|
Operations, Food Service, other: |
$12,578,000 |
$2,044 |
18% |
|
|
|
Total Capital Outlay: |
$13,271,000 |
$2,157 |
|
|
|
Construction: |
$11,953,000 |
$1,943 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$380,000 |
$62 |
|
|
|
