 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,674,000 |
$13,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,540,000 |
$1,867 |
14% |
|
|
Local: |
$19,171,000 |
$3,102 |
23% |
|
|
State: |
$50,963,000 |
$8,246 |
62% |
|
|
|
Total Expenditures: |
$79,807,000 |
$12,914 |
|
|
|
|
Total Current Expenditures: |
$68,128,000 |
$11,024 |
|
|
|
Instructional Expenditures: |
$35,862,000 |
$5,803 |
53% |
|
|
|
Student and Staff Support: |
$9,526,000 |
$1,541 |
14% |
|
|
Administration: |
$7,950,000 |
$1,286 |
12% |
|
|
Operations, Food Service, other: |
$14,790,000 |
$2,393 |
22% |
|
|
|
Total Capital Outlay: |
$8,542,000 |
$1,382 |
|
|
|
Construction: |
$4,931,000 |
$798 |
|
|
|
|
Total Non El-Sec Education & Other: |
$209,000 |
$34 |
|
|
|
Interest on Debt: |
$2,817,000 |
$456 |
|
|
|
