 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,151,000 |
$26,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,726,000 |
$2,637 |
10% |
|
|
Local: |
$10,984,000 |
$3,749 |
14% |
|
|
State: |
$58,441,000 |
$19,946 |
76% |
|
|
|
Total Expenditures: |
$77,259,000 |
$26,368 |
|
|
|
|
Total Current Expenditures: |
$51,910,000 |
$17,717 |
|
|
|
Instructional Expenditures: |
$30,117,000 |
$10,279 |
58% |
|
|
|
Student and Staff Support: |
$6,742,000 |
$2,301 |
13% |
|
|
Administration: |
$5,773,000 |
$1,970 |
11% |
|
|
Operations, Food Service, other: |
$9,278,000 |
$3,167 |
18% |
|
|
|
Total Capital Outlay: |
$25,104,000 |
$8,568 |
|
|
|
Construction: |
$23,720,000 |
$8,096 |
|
|
|
|
Total Non El-Sec Education & Other: |
$173,000 |
$59 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
