 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,519,000 |
$12,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,579,000 |
$2,466 |
19% |
|
|
Local: |
$20,795,000 |
$3,777 |
29% |
|
|
State: |
$36,145,000 |
$6,565 |
51% |
|
|
|
Total Expenditures: |
$68,793,000 |
$12,494 |
|
|
|
|
Total Current Expenditures: |
$60,143,000 |
$10,923 |
|
|
|
Instructional Expenditures: |
$35,126,000 |
$6,380 |
58% |
|
|
|
Student and Staff Support: |
$7,300,000 |
$1,326 |
12% |
|
|
Administration: |
$6,090,000 |
$1,106 |
10% |
|
|
Operations, Food Service, other: |
$11,627,000 |
$2,112 |
19% |
|
|
|
Total Capital Outlay: |
$4,321,000 |
$785 |
|
|
|
Construction: |
$2,307,000 |
$419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,020,000 |
$185 |
|
|
|
Interest on Debt: |
$2,006,000 |
$364 |
|
|
|
