 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,753,000 |
$14,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,341,000 |
$1,990 |
14% |
|
|
Local: |
$32,671,000 |
$5,732 |
40% |
|
|
State: |
$37,741,000 |
$6,621 |
46% |
|
|
|
Total Expenditures: |
$81,111,000 |
$14,230 |
|
|
|
|
Total Current Expenditures: |
$70,604,000 |
$12,387 |
|
|
|
Instructional Expenditures: |
$41,366,000 |
$7,257 |
59% |
|
|
|
Student and Staff Support: |
$7,500,000 |
$1,316 |
11% |
|
|
Administration: |
$6,877,000 |
$1,206 |
10% |
|
|
Operations, Food Service, other: |
$14,861,000 |
$2,607 |
21% |
|
|
|
Total Capital Outlay: |
$7,245,000 |
$1,271 |
|
|
|
Construction: |
$6,394,000 |
$1,122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$4 |
|
|
|
Interest on Debt: |
$2,012,000 |
$353 |
|
|
|
