 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,455,000 |
$23,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,581,000 |
$1,037 |
4% |
|
|
Local: |
$33,065,000 |
$9,576 |
40% |
|
|
State: |
$45,809,000 |
$13,266 |
56% |
|
|
|
Total Expenditures: |
$79,108,000 |
$22,910 |
|
|
|
|
Total Current Expenditures: |
$70,374,000 |
$20,381 |
|
|
|
Instructional Expenditures: |
$42,713,000 |
$12,370 |
61% |
|
|
|
Student and Staff Support: |
$12,680,000 |
$3,672 |
18% |
|
|
Administration: |
$6,233,000 |
$1,805 |
9% |
|
|
Operations, Food Service, other: |
$8,748,000 |
$2,533 |
12% |
|
|
|
Total Capital Outlay: |
$800,000 |
$232 |
|
|
|
Construction: |
$502,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$9 |
|
|
|
Interest on Debt: |
$225,000 |
$65 |
|
|
|
