 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,008,000 |
$19,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,387,000 |
$1,324 |
7% |
|
|
Local: |
$21,301,000 |
$5,234 |
27% |
|
|
State: |
$52,320,000 |
$12,855 |
66% |
|
|
|
Total Expenditures: |
$72,528,000 |
$17,820 |
|
|
|
|
Total Current Expenditures: |
$59,053,000 |
$14,509 |
|
|
|
Instructional Expenditures: |
$36,679,000 |
$9,012 |
62% |
|
|
|
Student and Staff Support: |
$3,731,000 |
$917 |
6% |
|
|
Administration: |
$5,009,000 |
$1,231 |
8% |
|
|
Operations, Food Service, other: |
$13,634,000 |
$3,350 |
23% |
|
|
|
Total Capital Outlay: |
$1,512,000 |
$371 |
|
|
|
Construction: |
$592,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$609,000 |
$150 |
|
|
|
Interest on Debt: |
$2,522,000 |
$620 |
|
|
|
