 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,541,000 |
$13,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,952,000 |
$1,320 |
10% |
|
|
Local: |
$23,564,000 |
$3,912 |
30% |
|
|
State: |
$47,025,000 |
$7,806 |
60% |
|
|
|
Total Expenditures: |
$82,223,000 |
$13,649 |
|
|
|
|
Total Current Expenditures: |
$69,007,000 |
$11,455 |
|
|
|
Instructional Expenditures: |
$43,142,000 |
$7,162 |
63% |
|
|
|
Student and Staff Support: |
$6,035,000 |
$1,002 |
9% |
|
|
Administration: |
$8,248,000 |
$1,369 |
12% |
|
|
Operations, Food Service, other: |
$11,582,000 |
$1,923 |
17% |
|
|
|
Total Capital Outlay: |
$8,770,000 |
$1,456 |
|
|
|
Construction: |
$6,274,000 |
$1,042 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$15 |
|
|
|
Interest on Debt: |
$4,119,000 |
$684 |
|
|
|
