 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,438,000 |
$13,906 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,648,000 |
$1,259 |
9% |
|
|
Local: |
$12,471,000 |
$2,361 |
17% |
|
|
State: |
$54,319,000 |
$10,286 |
74% |
|
|
|
Total Expenditures: |
$78,752,000 |
$14,912 |
|
|
|
|
Total Current Expenditures: |
$63,944,000 |
$12,108 |
|
|
|
Instructional Expenditures: |
$38,578,000 |
$7,305 |
60% |
|
|
|
Student and Staff Support: |
$5,586,000 |
$1,058 |
9% |
|
|
Administration: |
$8,432,000 |
$1,597 |
13% |
|
|
Operations, Food Service, other: |
$11,348,000 |
$2,149 |
18% |
|
|
|
Total Capital Outlay: |
$14,225,000 |
$2,694 |
|
|
|
Construction: |
$13,603,000 |
$2,576 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$1 |
|
|
|
