 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$86,004,000 |
$9,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,318,000 |
$1,168 |
12% |
|
|
Local: |
$27,786,000 |
$3,144 |
32% |
|
|
State: |
$47,900,000 |
$5,420 |
56% |
|
|
|
Total Expenditures: |
$73,454,000 |
$8,312 |
|
|
|
|
Total Current Expenditures: |
$69,078,000 |
$7,817 |
|
|
|
Instructional Expenditures: |
$45,732,000 |
$5,175 |
66% |
|
|
|
Student and Staff Support: |
$4,840,000 |
$548 |
7% |
|
|
Administration: |
$6,409,000 |
$725 |
9% |
|
|
Operations, Food Service, other: |
$12,097,000 |
$1,369 |
18% |
|
|
|
Total Capital Outlay: |
$2,506,000 |
$284 |
|
|
|
Construction: |
$674,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,229,000 |
$139 |
|
|
|
Interest on Debt: |
$641,000 |
$73 |
|
|
|
