 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$85,619,000 |
$7,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,121,000 |
$547 |
7% |
|
|
Local: |
$33,069,000 |
$2,957 |
39% |
|
|
State: |
$46,429,000 |
$4,152 |
54% |
|
|
|
Total Expenditures: |
$81,629,000 |
$7,300 |
|
|
|
|
Total Current Expenditures: |
$74,028,000 |
$6,620 |
|
|
|
Instructional Expenditures: |
$41,909,000 |
$3,748 |
57% |
|
|
|
Student and Staff Support: |
$9,204,000 |
$823 |
12% |
|
|
Administration: |
$7,224,000 |
$646 |
10% |
|
|
Operations, Food Service, other: |
$15,691,000 |
$1,403 |
21% |
|
|
|
Total Capital Outlay: |
$2,523,000 |
$226 |
|
|
|
Construction: |
$2,315,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,354,000 |
$300 |
|
|
|
Interest on Debt: |
$1,470,000 |
$131 |
|
|
|
