 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,740,000 |
$15,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,980,000 |
$778 |
5% |
|
|
Local: |
$43,817,000 |
$8,563 |
56% |
|
|
State: |
$30,943,000 |
$6,047 |
39% |
|
|
|
Total Expenditures: |
$76,849,000 |
$15,018 |
|
|
|
|
Total Current Expenditures: |
$64,267,000 |
$12,560 |
|
|
|
Instructional Expenditures: |
$42,224,000 |
$8,252 |
66% |
|
|
|
Student and Staff Support: |
$5,341,000 |
$1,044 |
8% |
|
|
Administration: |
$6,594,000 |
$1,289 |
10% |
|
|
Operations, Food Service, other: |
$10,108,000 |
$1,975 |
16% |
|
|
|
Total Capital Outlay: |
$2,046,000 |
$400 |
|
|
|
Construction: |
$563,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$500,000 |
$98 |
|
|
|
Interest on Debt: |
$3,441,000 |
$672 |
|
|
|
