 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,183,000 |
$13,363 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,004,000 |
$1,301 |
10% |
|
|
Local: |
$20,677,000 |
$3,362 |
25% |
|
|
State: |
$53,502,000 |
$8,700 |
65% |
|
|
|
Total Expenditures: |
$80,067,000 |
$13,019 |
|
|
|
|
Total Current Expenditures: |
$75,062,000 |
$12,205 |
|
|
|
Instructional Expenditures: |
$43,137,000 |
$7,014 |
57% |
|
|
|
Student and Staff Support: |
$10,139,000 |
$1,649 |
14% |
|
|
Administration: |
$9,065,000 |
$1,474 |
12% |
|
|
Operations, Food Service, other: |
$12,721,000 |
$2,068 |
17% |
|
|
|
Total Capital Outlay: |
$622,000 |
$101 |
|
|
|
Construction: |
$473,000 |
$77 |
|
|
|
|
Total Non El-Sec Education & Other: |
$225,000 |
$37 |
|
|
|
Interest on Debt: |
$399,000 |
$65 |
|
|
|
