 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,901,000 |
$15,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,252,000 |
$1,397 |
9% |
|
|
Local: |
$22,682,000 |
$4,369 |
28% |
|
|
State: |
$49,967,000 |
$9,626 |
63% |
|
|
|
Total Expenditures: |
$75,293,000 |
$14,505 |
|
|
|
|
Total Current Expenditures: |
$64,184,000 |
$12,364 |
|
|
|
Instructional Expenditures: |
$40,728,000 |
$7,846 |
63% |
|
|
|
Student and Staff Support: |
$7,177,000 |
$1,383 |
11% |
|
|
Administration: |
$6,789,000 |
$1,308 |
11% |
|
|
Operations, Food Service, other: |
$9,490,000 |
$1,828 |
15% |
|
|
|
Total Capital Outlay: |
$5,272,000 |
$1,016 |
|
|
|
Construction: |
$3,307,000 |
$637 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,716,000 |
$331 |
|
|
|
Interest on Debt: |
$3,706,000 |
$714 |
|
|
|
