 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,151,000 |
$12,835 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,589,000 |
$582 |
5% |
|
|
Local: |
$17,002,000 |
$2,757 |
21% |
|
|
State: |
$58,560,000 |
$9,496 |
74% |
|
|
|
Total Expenditures: |
$76,048,000 |
$12,331 |
|
|
|
|
Total Current Expenditures: |
$66,083,000 |
$10,716 |
|
|
|
Instructional Expenditures: |
$40,952,000 |
$6,641 |
62% |
|
|
|
Student and Staff Support: |
$4,571,000 |
$741 |
7% |
|
|
Administration: |
$7,187,000 |
$1,165 |
11% |
|
|
Operations, Food Service, other: |
$13,373,000 |
$2,168 |
20% |
|
|
|
Total Capital Outlay: |
$5,206,000 |
$844 |
|
|
|
Construction: |
$3,249,000 |
$527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,759,000 |
$772 |
|
|
|
