 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,229,000 |
$9,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,294,000 |
$1,010 |
10% |
|
|
Local: |
$22,717,000 |
$3,144 |
32% |
|
|
State: |
$40,218,000 |
$5,567 |
57% |
|
|
|
Total Expenditures: |
$70,559,000 |
$9,766 |
|
|
|
|
Total Current Expenditures: |
$64,429,000 |
$8,918 |
|
|
|
Instructional Expenditures: |
$39,120,000 |
$5,415 |
61% |
|
|
|
Student and Staff Support: |
$7,438,000 |
$1,029 |
12% |
|
|
Administration: |
$6,050,000 |
$837 |
9% |
|
|
Operations, Food Service, other: |
$11,821,000 |
$1,636 |
18% |
|
|
|
Total Capital Outlay: |
$3,513,000 |
$486 |
|
|
|
Construction: |
$1,813,000 |
$251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$377,000 |
$52 |
|
|
|
Interest on Debt: |
$2,240,000 |
$310 |
|
|
|
