 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,590,000 |
$37,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,807,000 |
$5,379 |
14% |
|
|
Local: |
$44,623,000 |
$20,329 |
55% |
|
|
State: |
$25,160,000 |
$11,462 |
31% |
|
|
|
Total Expenditures: |
$81,643,000 |
$37,195 |
|
|
|
|
Total Current Expenditures: |
$79,934,000 |
$36,416 |
|
|
|
Instructional Expenditures: |
$30,511,000 |
$13,900 |
38% |
|
|
|
Student and Staff Support: |
$16,049,000 |
$7,312 |
20% |
|
|
Administration: |
$9,882,000 |
$4,502 |
12% |
|
|
Operations, Food Service, other: |
$23,492,000 |
$10,703 |
29% |
|
|
|
Total Capital Outlay: |
$1,331,000 |
$606 |
|
|
|
Construction: |
$474,000 |
$216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$360,000 |
$164 |
|
|
|
Interest on Debt: |
$18,000 |
$8 |
|
|
|
