 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,499,000 |
$40,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,322,000 |
$6,011 |
15% |
|
|
Local: |
$10,011,000 |
$4,883 |
12% |
|
|
State: |
$61,166,000 |
$29,837 |
73% |
|
|
|
Total Expenditures: |
$91,839,000 |
$44,800 |
|
|
|
|
Total Current Expenditures: |
$71,916,000 |
$35,081 |
|
|
|
Instructional Expenditures: |
$31,256,000 |
$15,247 |
43% |
|
|
|
Student and Staff Support: |
$14,447,000 |
$7,047 |
20% |
|
|
Administration: |
$9,464,000 |
$4,617 |
13% |
|
|
Operations, Food Service, other: |
$16,749,000 |
$8,170 |
23% |
|
|
|
Total Capital Outlay: |
$19,353,000 |
$9,440 |
|
|
|
Construction: |
$1,992,000 |
$972 |
|
|
|
|
Total Non El-Sec Education & Other: |
$182,000 |
$89 |
|
|
|
Interest on Debt: |
$388,000 |
$189 |
|
|
|
