 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,118,000 |
$24,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,752,000 |
$1,466 |
6% |
|
|
Local: |
$18,956,000 |
$5,847 |
24% |
|
|
State: |
$55,410,000 |
$17,091 |
70% |
|
|
|
Total Expenditures: |
$75,829,000 |
$23,390 |
|
|
|
|
Total Current Expenditures: |
$71,442,000 |
$22,036 |
|
|
|
Instructional Expenditures: |
$44,464,000 |
$13,715 |
62% |
|
|
|
Student and Staff Support: |
$8,115,000 |
$2,503 |
11% |
|
|
Administration: |
$7,333,000 |
$2,262 |
10% |
|
|
Operations, Food Service, other: |
$11,530,000 |
$3,556 |
16% |
|
|
|
Total Capital Outlay: |
$1,478,000 |
$456 |
|
|
|
Construction: |
$674,000 |
$208 |
|
|
|
|
Total Non El-Sec Education & Other: |
$558,000 |
$172 |
|
|
|
Interest on Debt: |
$2,193,000 |
$676 |
|
|
|
