 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,014,000 |
$13,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,772,000 |
$967 |
7% |
|
|
Local: |
$36,643,000 |
$6,141 |
45% |
|
|
State: |
$39,599,000 |
$6,636 |
48% |
|
|
|
Total Expenditures: |
$76,774,000 |
$12,866 |
|
|
|
|
Total Current Expenditures: |
$69,603,000 |
$11,665 |
|
|
|
Instructional Expenditures: |
$44,287,000 |
$7,422 |
64% |
|
|
|
Student and Staff Support: |
$7,105,000 |
$1,191 |
10% |
|
|
Administration: |
$7,801,000 |
$1,307 |
11% |
|
|
Operations, Food Service, other: |
$10,410,000 |
$1,745 |
15% |
|
|
|
Total Capital Outlay: |
$481,000 |
$81 |
|
|
|
Construction: |
$74,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$621,000 |
$104 |
|
|
|
Interest on Debt: |
$2,753,000 |
$461 |
|
|
|
