 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,448,000 |
$11,431 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,136,000 |
$2,073 |
18% |
|
|
Local: |
$17,352,000 |
$2,738 |
24% |
|
|
State: |
$41,960,000 |
$6,620 |
58% |
|
|
|
Total Expenditures: |
$70,354,000 |
$11,100 |
|
|
|
|
Total Current Expenditures: |
$62,800,000 |
$9,908 |
|
|
|
Instructional Expenditures: |
$40,019,000 |
$6,314 |
64% |
|
|
|
Student and Staff Support: |
$5,790,000 |
$914 |
9% |
|
|
Administration: |
$6,569,000 |
$1,036 |
10% |
|
|
Operations, Food Service, other: |
$10,422,000 |
$1,644 |
17% |
|
|
|
Total Capital Outlay: |
$2,079,000 |
$328 |
|
|
|
Construction: |
$1,180,000 |
$186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,172,000 |
$658 |
|
|
|
Interest on Debt: |
$1,246,000 |
$197 |
|
|
|
