 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,202,000 |
$14,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,647,000 |
$1,092 |
7% |
|
|
Local: |
$22,951,000 |
$4,437 |
30% |
|
|
State: |
$48,604,000 |
$9,396 |
63% |
|
|
|
Total Expenditures: |
$72,718,000 |
$14,057 |
|
|
|
|
Total Current Expenditures: |
$60,446,000 |
$11,685 |
|
|
|
Instructional Expenditures: |
$37,647,000 |
$7,278 |
62% |
|
|
|
Student and Staff Support: |
$7,051,000 |
$1,363 |
12% |
|
|
Administration: |
$5,809,000 |
$1,123 |
10% |
|
|
Operations, Food Service, other: |
$9,939,000 |
$1,921 |
16% |
|
|
|
Total Capital Outlay: |
$6,884,000 |
$1,331 |
|
|
|
Construction: |
$4,760,000 |
$920 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$14 |
|
|
|
Interest on Debt: |
$726,000 |
$140 |
|
|
|
