 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,993,000 |
$12,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,687,000 |
$1,595 |
13% |
|
|
Local: |
$37,175,000 |
$5,548 |
45% |
|
|
State: |
$34,131,000 |
$5,093 |
42% |
|
|
|
Total Expenditures: |
$72,721,000 |
$10,852 |
|
|
|
|
Total Current Expenditures: |
$66,420,000 |
$9,912 |
|
|
|
Instructional Expenditures: |
$39,944,000 |
$5,961 |
60% |
|
|
|
Student and Staff Support: |
$5,826,000 |
$869 |
9% |
|
|
Administration: |
$9,339,000 |
$1,394 |
14% |
|
|
Operations, Food Service, other: |
$11,311,000 |
$1,688 |
17% |
|
|
|
Total Capital Outlay: |
$1,912,000 |
$285 |
|
|
|
Construction: |
$299,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$513,000 |
$77 |
|
|
|
Interest on Debt: |
$3,780,000 |
$564 |
|
|
|
