 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$80,585,000 |
$10,658 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,477,000 |
$1,121 |
11% |
|
|
Local: |
$26,477,000 |
$3,502 |
33% |
|
|
State: |
$45,631,000 |
$6,035 |
57% |
|
 |
 |
Total Expenditures: |
$85,049,000 |
$11,248 |
|
 |
 |
|
Total Current Expenditures: |
$71,739,000 |
$9,488 |
|
|
|
Instructional Expenditures: |
$37,049,000 |
$4,900 |
52% |
|
|
|
Student and Staff Support: |
$9,043,000 |
$1,196 |
13% |
|
|
Administration: |
$7,976,000 |
$1,055 |
11% |
|
|
Operations, Food Service, other: |
$17,671,000 |
$2,337 |
25% |
|
 |
|
Total Capital Outlay: |
$10,049,000 |
$1,329 |
|
|
|
Construction: |
$8,356,000 |
$1,105 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$795,000 |
$105 |
|
|
|
Interest on Debt: |
$2,338,000 |
$309 |
|
|
|