 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,721,000 |
$17,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,239,000 |
$2,526 |
14% |
|
|
Local: |
$6,061,000 |
$1,362 |
8% |
|
|
State: |
$60,421,000 |
$13,578 |
78% |
|
|
|
Total Expenditures: |
$81,940,000 |
$18,413 |
|
|
|
|
Total Current Expenditures: |
$68,282,000 |
$15,344 |
|
|
|
Instructional Expenditures: |
$38,604,000 |
$8,675 |
57% |
|
|
|
Student and Staff Support: |
$10,078,000 |
$2,265 |
15% |
|
|
Administration: |
$10,715,000 |
$2,408 |
16% |
|
|
Operations, Food Service, other: |
$8,885,000 |
$1,997 |
13% |
|
|
|
Total Capital Outlay: |
$12,564,000 |
$2,823 |
|
|
|
Construction: |
$8,882,000 |
$1,996 |
|
|
|
|
Total Non El-Sec Education & Other: |
$369,000 |
$83 |
|
|
|
Interest on Debt: |
$297,000 |
$67 |
|
|
|
