 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,729,000 |
$13,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,276,000 |
$2,352 |
18% |
|
|
Local: |
$20,990,000 |
$3,718 |
28% |
|
|
State: |
$41,463,000 |
$7,345 |
55% |
|
|
|
Total Expenditures: |
$74,201,000 |
$13,145 |
|
|
|
|
Total Current Expenditures: |
$62,334,000 |
$11,042 |
|
|
|
Instructional Expenditures: |
$32,025,000 |
$5,673 |
51% |
|
|
|
Student and Staff Support: |
$9,560,000 |
$1,694 |
15% |
|
|
Administration: |
$7,773,000 |
$1,377 |
12% |
|
|
Operations, Food Service, other: |
$12,976,000 |
$2,299 |
21% |
|
|
|
Total Capital Outlay: |
$8,049,000 |
$1,426 |
|
|
|
Construction: |
$6,584,000 |
$1,166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$24 |
|
|
|
Interest on Debt: |
$3,475,000 |
$616 |
|
|
|
