 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,506,000 |
$13,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,840,000 |
$338 |
2% |
|
|
Local: |
$22,854,000 |
$4,201 |
31% |
|
|
State: |
$49,812,000 |
$9,157 |
67% |
|
|
|
Total Expenditures: |
$70,649,000 |
$12,987 |
|
|
|
|
Total Current Expenditures: |
$59,979,000 |
$11,026 |
|
|
|
Instructional Expenditures: |
$38,352,000 |
$7,050 |
64% |
|
|
|
Student and Staff Support: |
$8,052,000 |
$1,480 |
13% |
|
|
Administration: |
$5,781,000 |
$1,063 |
10% |
|
|
Operations, Food Service, other: |
$7,794,000 |
$1,433 |
13% |
|
|
|
Total Capital Outlay: |
$1,105,000 |
$203 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,467,000 |
$270 |
|
|
|
Interest on Debt: |
$5,732,000 |
$1,054 |
|
|
|
