 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,712,000 |
$11,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,537,000 |
$1,775 |
16% |
|
|
Local: |
$23,208,000 |
$3,286 |
29% |
|
|
State: |
$42,967,000 |
$6,084 |
55% |
|
|
|
Total Expenditures: |
$74,537,000 |
$10,555 |
|
|
|
|
Total Current Expenditures: |
$63,183,000 |
$8,947 |
|
|
|
Instructional Expenditures: |
$34,385,000 |
$4,869 |
54% |
|
|
|
Student and Staff Support: |
$9,434,000 |
$1,336 |
15% |
|
|
Administration: |
$6,240,000 |
$884 |
10% |
|
|
Operations, Food Service, other: |
$13,124,000 |
$1,858 |
21% |
|
|
|
Total Capital Outlay: |
$8,459,000 |
$1,198 |
|
|
|
Construction: |
$5,538,000 |
$784 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,289,000 |
$183 |
|
|
|
Interest on Debt: |
$1,053,000 |
$149 |
|
|
|
