 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,805,000 |
$14,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,713,000 |
$2,202 |
15% |
|
|
Local: |
$19,589,000 |
$4,026 |
28% |
|
|
State: |
$40,503,000 |
$8,324 |
57% |
|
|
|
Total Expenditures: |
$77,207,000 |
$15,867 |
|
|
|
|
Total Current Expenditures: |
$66,085,000 |
$13,581 |
|
|
|
Instructional Expenditures: |
$41,936,000 |
$8,618 |
63% |
|
|
|
Student and Staff Support: |
$7,344,000 |
$1,509 |
11% |
|
|
Administration: |
$7,333,000 |
$1,507 |
11% |
|
|
Operations, Food Service, other: |
$9,472,000 |
$1,947 |
14% |
|
|
|
Total Capital Outlay: |
$8,670,000 |
$1,782 |
|
|
|
Construction: |
$8,593,000 |
$1,766 |
|
|
|
|
Total Non El-Sec Education & Other: |
$555,000 |
$114 |
|
|
|
Interest on Debt: |
$1,887,000 |
$388 |
|
|
|
