 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$65,726,000 |
$13,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,205,000 |
$455 |
3% |
|
|
Local: |
$19,725,000 |
$4,066 |
30% |
|
|
State: |
$43,796,000 |
$9,028 |
67% |
|
|
|
Total Expenditures: |
$68,541,000 |
$14,129 |
|
|
|
|
Total Current Expenditures: |
$56,668,000 |
$11,682 |
|
|
|
Instructional Expenditures: |
$33,547,000 |
$6,915 |
59% |
|
|
|
Student and Staff Support: |
$7,463,000 |
$1,538 |
13% |
|
|
Administration: |
$6,366,000 |
$1,312 |
11% |
|
|
Operations, Food Service, other: |
$9,292,000 |
$1,915 |
16% |
|
|
|
Total Capital Outlay: |
$6,256,000 |
$1,290 |
|
|
|
Construction: |
$4,917,000 |
$1,014 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,009,000 |
$208 |
|
|
|
Interest on Debt: |
$4,015,000 |
$828 |
|
|
|
