 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,113,000 |
$11,882 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,151,000 |
$1,551 |
13% |
|
|
Local: |
$9,670,000 |
$1,639 |
14% |
|
|
State: |
$51,292,000 |
$8,692 |
73% |
|
|
|
Total Expenditures: |
$72,438,000 |
$12,276 |
|
|
|
|
Total Current Expenditures: |
$61,632,000 |
$10,444 |
|
|
|
Instructional Expenditures: |
$33,898,000 |
$5,744 |
55% |
|
|
|
Student and Staff Support: |
$7,985,000 |
$1,353 |
13% |
|
|
Administration: |
$8,551,000 |
$1,449 |
14% |
|
|
Operations, Food Service, other: |
$11,198,000 |
$1,898 |
18% |
|
|
|
Total Capital Outlay: |
$9,889,000 |
$1,676 |
|
|
|
Construction: |
$6,503,000 |
$1,102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$885,000 |
$150 |
|
|
|
