 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,661,000 |
$12,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,762,000 |
$1,023 |
8% |
|
|
Local: |
$28,186,000 |
$4,263 |
35% |
|
|
State: |
$46,713,000 |
$7,065 |
57% |
|
|
|
Total Expenditures: |
$78,190,000 |
$11,825 |
|
|
|
|
Total Current Expenditures: |
$73,711,000 |
$11,148 |
|
|
|
Instructional Expenditures: |
$43,448,000 |
$6,571 |
59% |
|
|
|
Student and Staff Support: |
$8,028,000 |
$1,214 |
11% |
|
|
Administration: |
$9,139,000 |
$1,382 |
12% |
|
|
Operations, Food Service, other: |
$13,096,000 |
$1,981 |
18% |
|
|
|
Total Capital Outlay: |
$2,951,000 |
$446 |
|
|
|
Construction: |
$627,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$747,000 |
$113 |
|
|
|
Interest on Debt: |
$781,000 |
$118 |
|
|
|
