|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$79,195,000 |
$20,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,115,000 |
$1,816 |
9% |
|
|
Local: |
$21,177,000 |
$5,404 |
27% |
|
|
State: |
$50,903,000 |
$12,989 |
64% |
|
|
|
Total Expenditures: |
$73,623,000 |
$18,786 |
|
|
|
|
Total Current Expenditures: |
$58,906,000 |
$15,031 |
|
|
|
Instructional Expenditures: |
$36,025,000 |
$9,192 |
61% |
|
|
|
Student and Staff Support: |
$3,579,000 |
$913 |
6% |
|
|
Administration: |
$5,023,000 |
$1,282 |
9% |
|
|
Operations, Food Service, other: |
$14,279,000 |
$3,644 |
24% |
|
|
|
Total Capital Outlay: |
$1,983,000 |
$506 |
|
|
|
Construction: |
$711,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$978,000 |
$250 |
|
|
|
Interest on Debt: |
$2,874,000 |
$733 |
|
|
|