 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,099,000 |
$15,565 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,684,000 |
$1,776 |
11% |
|
|
Local: |
$28,316,000 |
$5,792 |
37% |
|
|
State: |
$39,099,000 |
$7,997 |
51% |
|
|
|
Total Expenditures: |
$67,985,000 |
$13,906 |
|
|
|
|
Total Current Expenditures: |
$62,111,000 |
$12,704 |
|
|
|
Instructional Expenditures: |
$35,314,000 |
$7,223 |
57% |
|
|
|
Student and Staff Support: |
$7,201,035 |
$1,473 |
12% |
|
|
Administration: |
$7,369,000 |
$1,507 |
12% |
|
|
Operations, Food Service, other: |
$12,226,965 |
$2,501 |
20% |
|
|
|
Total Capital Outlay: |
$2,129,000 |
$435 |
|
|
|
Construction: |
$1,574,000 |
$322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$18 |
|
|
|
Interest on Debt: |
$3,610,000 |
$738 |
|
|
|
