 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,368,000 |
$12,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,266,000 |
$1,859 |
15% |
|
|
Local: |
$28,215,000 |
$4,657 |
37% |
|
|
State: |
$36,887,000 |
$6,088 |
48% |
|
|
|
Total Expenditures: |
$67,844,000 |
$11,197 |
|
|
|
|
Total Current Expenditures: |
$65,208,000 |
$10,762 |
|
|
|
Instructional Expenditures: |
$39,396,000 |
$6,502 |
60% |
|
|
|
Student and Staff Support: |
$7,002,000 |
$1,156 |
11% |
|
|
Administration: |
$6,228,000 |
$1,028 |
10% |
|
|
Operations, Food Service, other: |
$12,582,000 |
$2,077 |
19% |
|
|
|
Total Capital Outlay: |
$140,000 |
$23 |
|
|
|
Construction: |
$96,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$24 |
|
|
|
Interest on Debt: |
$2,050,000 |
$338 |
|
|
|
