 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,943,000 |
$12,113 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,142,000 |
$1,556 |
13% |
|
|
Local: |
$27,781,000 |
$4,263 |
35% |
|
|
State: |
$41,020,000 |
$6,294 |
52% |
|
|
|
Total Expenditures: |
$84,203,000 |
$12,921 |
|
|
|
|
Total Current Expenditures: |
$69,525,000 |
$10,668 |
|
|
|
Instructional Expenditures: |
$42,455,000 |
$6,515 |
61% |
|
|
|
Student and Staff Support: |
$7,787,000 |
$1,195 |
11% |
|
|
Administration: |
$6,259,000 |
$960 |
9% |
|
|
Operations, Food Service, other: |
$13,024,000 |
$1,998 |
19% |
|
|
|
Total Capital Outlay: |
$14,457,000 |
$2,218 |
|
|
|
Construction: |
$12,956,000 |
$1,988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$34 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
