 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$74,193,000 |
$13,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,007,000 |
$2,196 |
16% |
|
|
Local: |
$4,829,000 |
$883 |
7% |
|
|
State: |
$57,357,000 |
$10,490 |
77% |
|
|
|
Total Expenditures: |
$69,869,000 |
$12,778 |
|
|
|
|
Total Current Expenditures: |
$64,284,000 |
$11,756 |
|
|
|
Instructional Expenditures: |
$36,066,000 |
$6,596 |
56% |
|
|
|
Student and Staff Support: |
$7,181,000 |
$1,313 |
11% |
|
|
Administration: |
$7,734,000 |
$1,414 |
12% |
|
|
Operations, Food Service, other: |
$13,303,000 |
$2,433 |
21% |
|
|
|
Total Capital Outlay: |
$4,849,000 |
$887 |
|
|
|
Construction: |
$4,458,000 |
$815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$2 |
|
|
|
Interest on Debt: |
$727,000 |
$133 |
|
|
|
