 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,333,000 |
$15,247 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,398,000 |
$890 |
6% |
|
|
Local: |
$26,688,000 |
$5,401 |
35% |
|
|
State: |
$44,247,000 |
$8,955 |
59% |
|
|
|
Total Expenditures: |
$78,225,000 |
$15,832 |
|
|
|
|
Total Current Expenditures: |
$58,648,000 |
$11,870 |
|
|
|
Instructional Expenditures: |
$37,808,000 |
$7,652 |
64% |
|
|
|
Student and Staff Support: |
$6,140,000 |
$1,243 |
10% |
|
|
Administration: |
$6,530,000 |
$1,322 |
11% |
|
|
Operations, Food Service, other: |
$8,170,000 |
$1,654 |
14% |
|
|
|
Total Capital Outlay: |
$15,242,000 |
$3,085 |
|
|
|
Construction: |
$10,939,000 |
$2,214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$920,000 |
$186 |
|
|
|
Interest on Debt: |
$3,292,000 |
$666 |
|
|
|
