 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,046,000 |
$13,558 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,483,000 |
$978 |
7% |
|
|
Local: |
$26,305,000 |
$4,690 |
35% |
|
|
State: |
$44,258,000 |
$7,891 |
58% |
|
|
|
Total Expenditures: |
$74,715,000 |
$13,321 |
|
|
|
|
Total Current Expenditures: |
$68,146,000 |
$12,149 |
|
|
|
Instructional Expenditures: |
$41,702,000 |
$7,435 |
61% |
|
|
|
Student and Staff Support: |
$7,752,000 |
$1,382 |
11% |
|
|
Administration: |
$8,779,000 |
$1,565 |
13% |
|
|
Operations, Food Service, other: |
$9,913,000 |
$1,767 |
15% |
|
|
|
Total Capital Outlay: |
$3,625,000 |
$646 |
|
|
|
Construction: |
$3,123,000 |
$557 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,709,000 |
$305 |
|
|
|
