 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,296,000 |
$24,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,647,000 |
$2,839 |
12% |
|
|
Local: |
$19,902,000 |
$6,534 |
27% |
|
|
State: |
$44,747,000 |
$14,690 |
61% |
|
|
|
Total Expenditures: |
$79,764,000 |
$26,186 |
|
|
|
|
Total Current Expenditures: |
$48,812,000 |
$16,025 |
|
|
|
Instructional Expenditures: |
$32,484,000 |
$10,664 |
67% |
|
|
|
Student and Staff Support: |
$2,818,000 |
$925 |
6% |
|
|
Administration: |
$5,285,000 |
$1,735 |
11% |
|
|
Operations, Food Service, other: |
$8,225,000 |
$2,700 |
17% |
|
|
|
Total Capital Outlay: |
$10,130,000 |
$3,326 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,506,000 |
$494 |
|
|
|
Interest on Debt: |
$7,062,000 |
$2,318 |
|
|
|
