 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$73,109,000 |
$20,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,242,000 |
$3,652 |
18% |
|
|
Local: |
$14,707,000 |
$4,056 |
20% |
|
|
State: |
$45,160,000 |
$12,454 |
62% |
|
|
|
Total Expenditures: |
$75,755,000 |
$20,892 |
|
|
|
|
Total Current Expenditures: |
$55,914,000 |
$15,420 |
|
|
|
Instructional Expenditures: |
$31,878,000 |
$8,792 |
57% |
|
|
|
Student and Staff Support: |
$5,803,000 |
$1,600 |
10% |
|
|
Administration: |
$8,432,000 |
$2,325 |
15% |
|
|
Operations, Food Service, other: |
$9,801,000 |
$2,703 |
18% |
|
|
|
Total Capital Outlay: |
$18,027,000 |
$4,972 |
|
|
|
Construction: |
$16,005,000 |
$4,414 |
|
|
|
|
Total Non El-Sec Education & Other: |
$470,000 |
$130 |
|
|
|
Interest on Debt: |
$969,000 |
$267 |
|
|
|
