 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,662,000 |
$15,506 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,302,000 |
$1,404 |
9% |
|
|
Local: |
$34,827,000 |
$6,695 |
43% |
|
|
State: |
$38,533,000 |
$7,407 |
48% |
|
|
|
Total Expenditures: |
$82,599,000 |
$15,878 |
|
|
|
|
Total Current Expenditures: |
$67,371,000 |
$12,951 |
|
|
|
Instructional Expenditures: |
$40,683,000 |
$7,821 |
60% |
|
|
|
Student and Staff Support: |
$5,953,000 |
$1,144 |
9% |
|
|
Administration: |
$10,558,000 |
$2,030 |
16% |
|
|
Operations, Food Service, other: |
$10,177,000 |
$1,956 |
15% |
|
|
|
Total Capital Outlay: |
$11,062,000 |
$2,126 |
|
|
|
Construction: |
$8,228,000 |
$1,582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$214,000 |
$41 |
|
|
|
Interest on Debt: |
$3,006,000 |
$578 |
|
|
|
