 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,118,000 |
$11,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,081,000 |
$1,649 |
14% |
|
|
Local: |
$25,610,000 |
$3,812 |
33% |
|
|
State: |
$41,427,000 |
$6,166 |
53% |
|
|
|
Total Expenditures: |
$71,297,000 |
$10,611 |
|
|
|
|
Total Current Expenditures: |
$67,888,000 |
$10,104 |
|
|
|
Instructional Expenditures: |
$39,224,000 |
$5,838 |
58% |
|
|
|
Student and Staff Support: |
$10,643,000 |
$1,584 |
16% |
|
|
Administration: |
$6,460,000 |
$961 |
10% |
|
|
Operations, Food Service, other: |
$11,561,000 |
$1,721 |
17% |
|
|
|
Total Capital Outlay: |
$2,147,000 |
$320 |
|
|
|
Construction: |
$377,000 |
$56 |
|
|
|
|
Total Non El-Sec Education & Other: |
$319,000 |
$47 |
|
|
|
Interest on Debt: |
$939,000 |
$140 |
|
|
|
