 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,881,000 |
$15,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,397,000 |
$1,767 |
12% |
|
|
Local: |
$27,542,000 |
$5,180 |
34% |
|
|
State: |
$43,942,000 |
$8,264 |
54% |
|
|
|
Total Expenditures: |
$80,474,000 |
$15,135 |
|
|
|
|
Total Current Expenditures: |
$64,715,000 |
$12,171 |
|
|
|
Instructional Expenditures: |
$36,941,000 |
$6,948 |
57% |
|
|
|
Student and Staff Support: |
$5,657,000 |
$1,064 |
9% |
|
|
Administration: |
$7,734,000 |
$1,455 |
12% |
|
|
Operations, Food Service, other: |
$14,383,000 |
$2,705 |
22% |
|
|
|
Total Capital Outlay: |
$7,973,000 |
$1,500 |
|
|
|
Construction: |
$6,455,000 |
$1,214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,567,000 |
$295 |
|
|
|
Interest on Debt: |
$6,183,000 |
$1,163 |
|
|
|
