 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,156,000 |
$30,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,096,000 |
$1,204 |
4% |
|
|
Local: |
$27,756,000 |
$10,796 |
35% |
|
|
State: |
$48,304,000 |
$18,788 |
61% |
|
|
|
Total Expenditures: |
$72,140,000 |
$28,059 |
|
|
|
|
Total Current Expenditures: |
$66,059,000 |
$25,694 |
|
|
|
Instructional Expenditures: |
$45,675,000 |
$17,765 |
69% |
|
|
|
Student and Staff Support: |
$5,370,000 |
$2,089 |
8% |
|
|
Administration: |
$5,299,000 |
$2,061 |
8% |
|
|
Operations, Food Service, other: |
$9,715,000 |
$3,779 |
15% |
|
|
|
Total Capital Outlay: |
$3,056,000 |
$1,189 |
|
|
|
Construction: |
$2,363,000 |
$919 |
|
|
|
|
Total Non El-Sec Education & Other: |
$357,000 |
$139 |
|
|
|
Interest on Debt: |
$603,000 |
$235 |
|
|
|
