 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,993,000 |
$15,001 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,507,000 |
$2,375 |
16% |
|
|
Local: |
$21,574,000 |
$4,097 |
27% |
|
|
State: |
$44,912,000 |
$8,529 |
57% |
|
|
|
Total Expenditures: |
$72,265,000 |
$13,723 |
|
|
|
|
Total Current Expenditures: |
$67,234,000 |
$12,768 |
|
|
|
Instructional Expenditures: |
$38,568,000 |
$7,324 |
57% |
|
|
|
Student and Staff Support: |
$6,782,000 |
$1,288 |
10% |
|
|
Administration: |
$7,744,000 |
$1,471 |
12% |
|
|
Operations, Food Service, other: |
$14,140,000 |
$2,685 |
21% |
|
|
|
Total Capital Outlay: |
$787,000 |
$149 |
|
|
|
Construction: |
$24,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$21 |
|
|
|
Interest on Debt: |
$2,180,000 |
$414 |
|
|
|
