 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,684,000 |
$14,474 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,797,000 |
$2,256 |
16% |
|
|
Local: |
$20,566,000 |
$3,933 |
27% |
|
|
State: |
$43,321,000 |
$8,285 |
57% |
|
|
|
Total Expenditures: |
$71,902,000 |
$13,751 |
|
|
|
|
Total Current Expenditures: |
$69,390,000 |
$13,270 |
|
|
|
Instructional Expenditures: |
$41,481,000 |
$7,933 |
60% |
|
|
|
Student and Staff Support: |
$5,308,000 |
$1,015 |
8% |
|
|
Administration: |
$5,451,000 |
$1,042 |
8% |
|
|
Operations, Food Service, other: |
$17,150,000 |
$3,280 |
25% |
|
|
|
Total Capital Outlay: |
$1,794,000 |
$343 |
|
|
|
Construction: |
$687,000 |
$131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$636,000 |
$122 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
