 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,363,000 |
$12,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,099,000 |
$1,145 |
9% |
|
|
Local: |
$27,962,000 |
$4,510 |
36% |
|
|
State: |
$43,302,000 |
$6,984 |
55% |
|
|
|
Total Expenditures: |
$81,223,000 |
$13,100 |
|
|
|
|
Total Current Expenditures: |
$66,175,000 |
$10,673 |
|
|
|
Instructional Expenditures: |
$37,008,000 |
$5,969 |
56% |
|
|
|
Student and Staff Support: |
$7,032,000 |
$1,134 |
11% |
|
|
Administration: |
$6,316,000 |
$1,019 |
10% |
|
|
Operations, Food Service, other: |
$15,819,000 |
$2,551 |
24% |
|
|
|
Total Capital Outlay: |
$6,099,000 |
$984 |
|
|
|
Construction: |
$5,116,000 |
$825 |
|
|
|
|
Total Non El-Sec Education & Other: |
$364,000 |
$59 |
|
|
|
Interest on Debt: |
$2,916,000 |
$470 |
|
|
|
