 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,162,000 |
$11,875 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,392,000 |
$1,599 |
13% |
|
|
Local: |
$21,908,000 |
$3,371 |
28% |
|
|
State: |
$44,862,000 |
$6,904 |
58% |
|
|
|
Total Expenditures: |
$75,217,000 |
$11,575 |
|
|
|
|
Total Current Expenditures: |
$69,825,000 |
$10,746 |
|
|
|
Instructional Expenditures: |
$40,829,000 |
$6,283 |
58% |
|
|
|
Student and Staff Support: |
$6,217,000 |
$957 |
9% |
|
|
Administration: |
$8,509,000 |
$1,309 |
12% |
|
|
Operations, Food Service, other: |
$14,270,000 |
$2,196 |
20% |
|
|
|
Total Capital Outlay: |
$3,529,000 |
$543 |
|
|
|
Construction: |
$2,945,000 |
$453 |
|
|
|
|
Total Non El-Sec Education & Other: |
$715,000 |
$110 |
|
|
|
Interest on Debt: |
$1,148,000 |
$177 |
|
|
|
