 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,989,000 |
$14,278 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,743,000 |
$529 |
4% |
|
|
Local: |
$23,826,000 |
$4,598 |
32% |
|
|
State: |
$47,420,000 |
$9,151 |
64% |
|
|
|
Total Expenditures: |
$68,201,000 |
$13,161 |
|
|
|
|
Total Current Expenditures: |
$60,556,000 |
$11,686 |
|
|
|
Instructional Expenditures: |
$38,802,000 |
$7,488 |
64% |
|
|
|
Student and Staff Support: |
$6,914,000 |
$1,334 |
11% |
|
|
Administration: |
$6,109,000 |
$1,179 |
10% |
|
|
Operations, Food Service, other: |
$8,731,000 |
$1,685 |
14% |
|
|
|
Total Capital Outlay: |
$2,373,000 |
$458 |
|
|
|
Construction: |
$1,059,000 |
$204 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,945,000 |
$375 |
|
|
|
Interest on Debt: |
$2,880,000 |
$556 |
|
|
|
