 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,018,000 |
$14,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,725,000 |
$1,216 |
8% |
|
|
Local: |
$18,994,000 |
$4,034 |
27% |
|
|
State: |
$45,299,000 |
$9,622 |
65% |
|
|
|
Total Expenditures: |
$67,242,000 |
$14,282 |
|
|
|
|
Total Current Expenditures: |
$58,272,000 |
$12,377 |
|
|
|
Instructional Expenditures: |
$34,750,000 |
$7,381 |
60% |
|
|
|
Student and Staff Support: |
$7,301,000 |
$1,551 |
13% |
|
|
Administration: |
$6,976,000 |
$1,482 |
12% |
|
|
Operations, Food Service, other: |
$9,245,000 |
$1,964 |
16% |
|
|
|
Total Capital Outlay: |
$3,450,000 |
$733 |
|
|
|
Construction: |
$1,568,000 |
$333 |
|
|
|
|
Total Non El-Sec Education & Other: |
$825,000 |
$175 |
|
|
|
Interest on Debt: |
$3,902,000 |
$829 |
|
|
|
