 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,581,000 |
$14,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,876,000 |
$927 |
6% |
|
|
Local: |
$27,074,000 |
$5,145 |
34% |
|
|
State: |
$46,631,000 |
$8,862 |
59% |
|
|
|
Total Expenditures: |
$64,716,000 |
$12,299 |
|
|
|
|
Total Current Expenditures: |
$52,169,000 |
$9,914 |
|
|
|
Instructional Expenditures: |
$34,234,000 |
$6,506 |
66% |
|
|
|
Student and Staff Support: |
$2,770,000 |
$526 |
5% |
|
|
Administration: |
$6,811,000 |
$1,294 |
13% |
|
|
Operations, Food Service, other: |
$8,354,000 |
$1,588 |
16% |
|
|
|
Total Capital Outlay: |
$3,492,000 |
$664 |
|
|
|
Construction: |
$1,338,000 |
$254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,644,000 |
$502 |
|
|
|
Interest on Debt: |
$4,145,000 |
$788 |
|
|
|
