 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,872,000 |
$14,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,427,000 |
$1,232 |
9% |
|
|
Local: |
$11,721,000 |
$2,248 |
16% |
|
|
State: |
$56,724,000 |
$10,877 |
76% |
|
|
|
Total Expenditures: |
$81,689,000 |
$15,664 |
|
|
|
|
Total Current Expenditures: |
$61,247,000 |
$11,744 |
|
|
|
Instructional Expenditures: |
$36,464,000 |
$6,992 |
60% |
|
|
|
Student and Staff Support: |
$5,140,000 |
$986 |
8% |
|
|
Administration: |
$7,765,000 |
$1,489 |
13% |
|
|
Operations, Food Service, other: |
$11,878,000 |
$2,278 |
19% |
|
|
|
Total Capital Outlay: |
$19,922,000 |
$3,820 |
|
|
|
Construction: |
$19,700,000 |
$3,778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$1 |
|
|
|
