 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,715,000 |
$13,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,286,000 |
$392 |
3% |
|
|
Local: |
$35,185,000 |
$6,037 |
45% |
|
|
State: |
$40,244,000 |
$6,905 |
52% |
|
|
|
Total Expenditures: |
$74,967,000 |
$12,863 |
|
|
|
|
Total Current Expenditures: |
$59,157,000 |
$10,150 |
|
|
|
Instructional Expenditures: |
$30,673,000 |
$5,263 |
52% |
|
|
|
Student and Staff Support: |
$6,641,000 |
$1,139 |
11% |
|
|
Administration: |
$6,678,000 |
$1,146 |
11% |
|
|
Operations, Food Service, other: |
$15,165,000 |
$2,602 |
26% |
|
|
|
Total Capital Outlay: |
$7,609,000 |
$1,306 |
|
|
|
Construction: |
$6,257,000 |
$1,074 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$14 |
|
|
|
Interest on Debt: |
$4,893,000 |
$840 |
|
|
|
