 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,797,000 |
$12,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,536,000 |
$880 |
7% |
|
|
Local: |
$31,830,000 |
$5,058 |
40% |
|
|
State: |
$42,431,000 |
$6,743 |
53% |
|
|
|
Total Expenditures: |
$72,639,000 |
$11,543 |
|
|
|
|
Total Current Expenditures: |
$65,622,000 |
$10,428 |
|
|
|
Instructional Expenditures: |
$38,983,000 |
$6,195 |
59% |
|
|
|
Student and Staff Support: |
$7,070,000 |
$1,123 |
11% |
|
|
Administration: |
$6,157,000 |
$978 |
9% |
|
|
Operations, Food Service, other: |
$13,412,000 |
$2,131 |
20% |
|
|
|
Total Capital Outlay: |
$1,237,000 |
$197 |
|
|
|
Construction: |
$688,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,339,000 |
$213 |
|
|
|
Interest on Debt: |
$4,372,000 |
$695 |
|
|
|
