 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,505,000 |
$16,406 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,078,000 |
$1,858 |
11% |
|
|
Local: |
$21,254,000 |
$5,578 |
34% |
|
|
State: |
$34,173,000 |
$8,969 |
55% |
|
|
|
Total Expenditures: |
$74,671,000 |
$19,599 |
|
|
|
|
Total Current Expenditures: |
$55,766,000 |
$14,637 |
|
|
|
Instructional Expenditures: |
$34,830,000 |
$9,142 |
62% |
|
|
|
Student and Staff Support: |
$5,371,000 |
$1,410 |
10% |
|
|
Administration: |
$7,377,000 |
$1,936 |
13% |
|
|
Operations, Food Service, other: |
$8,188,000 |
$2,149 |
15% |
|
|
|
Total Capital Outlay: |
$15,463,000 |
$4,059 |
|
|
|
Construction: |
$1,006,000 |
$264 |
|
|
|
|
Total Non El-Sec Education & Other: |
$901,000 |
$236 |
|
|
|
Interest on Debt: |
$1,957,000 |
$514 |
|
|
|
