 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,080,000 |
$13,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,727,000 |
$1,030 |
8% |
|
|
Local: |
$26,650,000 |
$4,793 |
35% |
|
|
State: |
$42,703,000 |
$7,680 |
57% |
|
|
|
Total Expenditures: |
$70,208,000 |
$12,627 |
|
|
|
|
Total Current Expenditures: |
$66,064,000 |
$11,882 |
|
|
|
Instructional Expenditures: |
$38,821,000 |
$6,982 |
59% |
|
|
|
Student and Staff Support: |
$7,094,000 |
$1,276 |
11% |
|
|
Administration: |
$9,449,000 |
$1,699 |
14% |
|
|
Operations, Food Service, other: |
$10,700,000 |
$1,924 |
16% |
|
|
|
Total Capital Outlay: |
$1,590,000 |
$286 |
|
|
|
Construction: |
$482,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$496,000 |
$89 |
|
|
|
Interest on Debt: |
$1,200,000 |
$216 |
|
|
|
