 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,804,000 |
$20,831 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,338,000 |
$1,789 |
9% |
|
|
Local: |
$6,966,000 |
$1,966 |
9% |
|
|
State: |
$60,500,000 |
$17,076 |
82% |
|
|
|
Total Expenditures: |
$63,026,000 |
$17,789 |
|
|
|
|
Total Current Expenditures: |
$45,160,000 |
$12,746 |
|
|
|
Instructional Expenditures: |
$26,217,000 |
$7,400 |
58% |
|
|
|
Student and Staff Support: |
$3,148,000 |
$889 |
7% |
|
|
Administration: |
$6,644,000 |
$1,875 |
15% |
|
|
Operations, Food Service, other: |
$9,151,000 |
$2,583 |
20% |
|
|
|
Total Capital Outlay: |
$16,708,000 |
$4,716 |
|
|
|
Construction: |
$16,380,000 |
$4,623 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$33 |
|
|
|
Interest on Debt: |
$884,000 |
$250 |
|
|
|
