|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$73,423,000 |
$14,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,187,000 |
$1,622 |
11% |
|
|
Local: |
$24,266,000 |
$4,808 |
33% |
|
|
State: |
$40,970,000 |
$8,118 |
56% |
|
|
|
Total Expenditures: |
$64,768,000 |
$12,833 |
|
|
|
|
Total Current Expenditures: |
$56,236,000 |
$11,142 |
|
|
|
Instructional Expenditures: |
$34,433,000 |
$6,822 |
61% |
|
|
|
Student and Staff Support: |
$6,155,129 |
$1,220 |
11% |
|
|
Administration: |
$6,442,000 |
$1,276 |
11% |
|
|
Operations, Food Service, other: |
$9,205,871 |
$1,824 |
16% |
|
|
|
Total Capital Outlay: |
$5,344,000 |
$1,059 |
|
|
|
Construction: |
$74,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$102,000 |
$20 |
|
|
|
Interest on Debt: |
$3,033,000 |
$601 |
|
|
|