 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,726,000 |
$14,228 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,728,000 |
$1,756 |
12% |
|
|
Local: |
$21,540,000 |
$4,333 |
30% |
|
|
State: |
$40,458,000 |
$8,139 |
57% |
|
|
|
Total Expenditures: |
$69,957,000 |
$14,073 |
|
|
|
|
Total Current Expenditures: |
$60,803,000 |
$12,232 |
|
|
|
Instructional Expenditures: |
$38,319,000 |
$7,709 |
63% |
|
|
|
Student and Staff Support: |
$6,300,000 |
$1,267 |
10% |
|
|
Administration: |
$7,775,000 |
$1,564 |
13% |
|
|
Operations, Food Service, other: |
$8,409,000 |
$1,692 |
14% |
|
|
|
Total Capital Outlay: |
$7,919,000 |
$1,593 |
|
|
|
Construction: |
$7,683,000 |
$1,546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,235,000 |
$248 |
|
|
|
