 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,712,000 |
$22,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,917,000 |
$1,676 |
8% |
|
|
Local: |
$35,330,000 |
$10,006 |
45% |
|
|
State: |
$37,465,000 |
$10,610 |
48% |
|
|
|
Total Expenditures: |
$75,371,000 |
$21,346 |
|
|
|
|
Total Current Expenditures: |
$70,235,000 |
$19,891 |
|
|
|
Instructional Expenditures: |
$46,761,000 |
$13,243 |
67% |
|
|
|
Student and Staff Support: |
$8,460,000 |
$2,396 |
12% |
|
|
Administration: |
$4,705,000 |
$1,332 |
7% |
|
|
Operations, Food Service, other: |
$10,309,000 |
$2,920 |
15% |
|
|
|
Total Capital Outlay: |
$942,000 |
$267 |
|
|
|
Construction: |
$832,000 |
$236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,015,000 |
$287 |
|
|
|
