 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,884,000 |
$44,542 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,543,000 |
$3,130 |
7% |
|
|
Local: |
$11,521,000 |
$6,505 |
15% |
|
|
State: |
$61,820,000 |
$34,907 |
78% |
|
|
|
Total Expenditures: |
$77,928,000 |
$44,002 |
|
|
|
|
Total Current Expenditures: |
$63,577,000 |
$35,899 |
|
|
|
Instructional Expenditures: |
$33,678,000 |
$19,016 |
53% |
|
|
|
Student and Staff Support: |
$16,237,000 |
$9,168 |
26% |
|
|
Administration: |
$4,187,000 |
$2,364 |
7% |
|
|
Operations, Food Service, other: |
$9,475,000 |
$5,350 |
15% |
|
|
|
Total Capital Outlay: |
$198,000 |
$112 |
|
|
|
Construction: |
$168,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$358,000 |
$202 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
