 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,484,000 |
$24,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,604,000 |
$5,875 |
24% |
|
|
Local: |
$6,825,000 |
$2,415 |
10% |
|
|
State: |
$46,055,000 |
$16,297 |
66% |
|
|
|
Total Expenditures: |
$73,529,000 |
$26,019 |
|
|
|
|
Total Current Expenditures: |
$57,554,000 |
$20,366 |
|
|
|
Instructional Expenditures: |
$35,538,000 |
$12,575 |
62% |
|
|
|
Student and Staff Support: |
$5,720,000 |
$2,024 |
10% |
|
|
Administration: |
$6,580,000 |
$2,328 |
11% |
|
|
Operations, Food Service, other: |
$9,716,000 |
$3,438 |
17% |
|
|
|
Total Capital Outlay: |
$14,959,000 |
$5,293 |
|
|
|
Construction: |
$5,841,000 |
$2,067 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$15 |
|
|
|
Interest on Debt: |
$545,000 |
$193 |
|
|
|
