|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$74,352,000 |
$21,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,516,000 |
$3,600 |
17% |
|
|
Local: |
$14,318,000 |
$4,118 |
19% |
|
|
State: |
$47,518,000 |
$13,666 |
64% |
|
|
|
Total Expenditures: |
$66,358,000 |
$19,085 |
|
|
|
|
Total Current Expenditures: |
$55,386,000 |
$15,929 |
|
|
|
Instructional Expenditures: |
$31,773,000 |
$9,138 |
57% |
|
|
|
Student and Staff Support: |
$8,099,000 |
$2,329 |
15% |
|
|
Administration: |
$5,535,000 |
$1,592 |
10% |
|
|
Operations, Food Service, other: |
$9,979,000 |
$2,870 |
18% |
|
|
|
Total Capital Outlay: |
$2,546,000 |
$732 |
|
|
|
Construction: |
$781,000 |
$225 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,471,000 |
$423 |
|
|
|
Interest on Debt: |
$171,000 |
$49 |
|
|
|