 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,225,000 |
$13,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,031,000 |
$878 |
6% |
|
|
Local: |
$8,771,000 |
$1,530 |
11% |
|
|
State: |
$64,423,000 |
$11,239 |
82% |
|
|
|
Total Expenditures: |
$72,070,000 |
$12,573 |
|
|
|
|
Total Current Expenditures: |
$66,448,000 |
$11,592 |
|
|
|
Instructional Expenditures: |
$38,820,000 |
$6,773 |
58% |
|
|
|
Student and Staff Support: |
$10,127,000 |
$1,767 |
15% |
|
|
Administration: |
$6,806,000 |
$1,187 |
10% |
|
|
Operations, Food Service, other: |
$10,695,000 |
$1,866 |
16% |
|
|
|
Total Capital Outlay: |
$2,452,000 |
$428 |
|
|
|
Construction: |
$418,000 |
$73 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$3,167,000 |
$553 |
|
|
|
