 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,409,000 |
$16,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,832,000 |
$1,055 |
6% |
|
|
Local: |
$34,280,000 |
$7,488 |
44% |
|
|
State: |
$38,297,000 |
$8,365 |
49% |
|
|
|
Total Expenditures: |
$78,903,000 |
$17,235 |
|
|
|
|
Total Current Expenditures: |
$68,669,000 |
$15,000 |
|
|
|
Instructional Expenditures: |
$42,867,000 |
$9,364 |
62% |
|
|
|
Student and Staff Support: |
$6,124,000 |
$1,338 |
9% |
|
|
Administration: |
$9,594,000 |
$2,096 |
14% |
|
|
Operations, Food Service, other: |
$10,084,000 |
$2,203 |
15% |
|
|
|
Total Capital Outlay: |
$5,309,000 |
$1,160 |
|
|
|
Construction: |
$4,902,000 |
$1,071 |
|
|
|
|
Total Non El-Sec Education & Other: |
$379,000 |
$83 |
|
|
|
Interest on Debt: |
$4,479,000 |
$978 |
|
|
|
