 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,569,000 |
$19,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,747,000 |
$3,321 |
17% |
|
|
Local: |
$11,194,000 |
$2,704 |
14% |
|
|
State: |
$57,628,000 |
$13,920 |
70% |
|
|
|
Total Expenditures: |
$77,940,000 |
$18,826 |
|
|
|
|
Total Current Expenditures: |
$60,349,000 |
$14,577 |
|
|
|
Instructional Expenditures: |
$34,996,000 |
$8,453 |
58% |
|
|
|
Student and Staff Support: |
$6,919,000 |
$1,671 |
11% |
|
|
Administration: |
$8,913,000 |
$2,153 |
15% |
|
|
Operations, Food Service, other: |
$9,521,000 |
$2,300 |
16% |
|
|
|
Total Capital Outlay: |
$14,042,000 |
$3,392 |
|
|
|
Construction: |
$13,439,000 |
$3,246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,631,000 |
$394 |
|
|
|
Interest on Debt: |
$1,195,000 |
$289 |
|
|
|
