 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,513,000 |
$16,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,620,000 |
$2,539 |
15% |
|
|
Local: |
$13,840,000 |
$2,784 |
17% |
|
|
State: |
$57,053,000 |
$11,477 |
68% |
|
|
|
Total Expenditures: |
$78,221,000 |
$15,735 |
|
|
|
|
Total Current Expenditures: |
$70,611,000 |
$14,205 |
|
|
|
Instructional Expenditures: |
$45,154,000 |
$9,083 |
64% |
|
|
|
Student and Staff Support: |
$6,173,000 |
$1,242 |
9% |
|
|
Administration: |
$5,063,000 |
$1,019 |
7% |
|
|
Operations, Food Service, other: |
$14,221,000 |
$2,861 |
20% |
|
|
|
Total Capital Outlay: |
$3,279,000 |
$660 |
|
|
|
Construction: |
$1,834,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,239,000 |
$450 |
|
|
|
Interest on Debt: |
$1,398,000 |
$281 |
|
|
|
