 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,632,000 |
$10,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,977,000 |
$1,444 |
13% |
|
|
Local: |
$22,373,000 |
$3,239 |
30% |
|
|
State: |
$42,282,000 |
$6,122 |
57% |
|
|
|
Total Expenditures: |
$71,477,000 |
$10,348 |
|
|
|
|
Total Current Expenditures: |
$65,372,000 |
$9,465 |
|
|
|
Instructional Expenditures: |
$40,286,000 |
$5,833 |
62% |
|
|
|
Student and Staff Support: |
$7,608,000 |
$1,101 |
12% |
|
|
Administration: |
$6,217,000 |
$900 |
10% |
|
|
Operations, Food Service, other: |
$11,261,000 |
$1,630 |
17% |
|
|
|
Total Capital Outlay: |
$3,201,000 |
$463 |
|
|
|
Construction: |
$1,297,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$308,000 |
$45 |
|
|
|
Interest on Debt: |
$2,596,000 |
$376 |
|
|
|
