 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,072,000 |
$14,386 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,860,000 |
$832 |
6% |
|
|
Local: |
$16,235,000 |
$2,778 |
19% |
|
|
State: |
$62,977,000 |
$10,776 |
75% |
|
|
|
Total Expenditures: |
$82,142,000 |
$14,056 |
|
|
|
|
Total Current Expenditures: |
$74,719,000 |
$12,786 |
|
|
|
Instructional Expenditures: |
$42,175,000 |
$7,217 |
56% |
|
|
|
Student and Staff Support: |
$10,803,000 |
$1,849 |
14% |
|
|
Administration: |
$8,994,000 |
$1,539 |
12% |
|
|
Operations, Food Service, other: |
$12,747,000 |
$2,181 |
17% |
|
|
|
Total Capital Outlay: |
$5,400,000 |
$924 |
|
|
|
Construction: |
$2,423,000 |
$415 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$774,000 |
$132 |
|
|
|
