 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,060,000 |
$14,382 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,576,000 |
$1,467 |
10% |
|
|
Local: |
$33,314,000 |
$5,700 |
40% |
|
|
State: |
$42,170,000 |
$7,215 |
50% |
|
|
|
Total Expenditures: |
$72,843,000 |
$12,462 |
|
|
|
|
Total Current Expenditures: |
$67,340,000 |
$11,521 |
|
|
|
Instructional Expenditures: |
$42,108,000 |
$7,204 |
63% |
|
|
|
Student and Staff Support: |
$4,921,000 |
$842 |
7% |
|
|
Administration: |
$11,025,000 |
$1,886 |
16% |
|
|
Operations, Food Service, other: |
$9,286,000 |
$1,589 |
14% |
|
|
|
Total Capital Outlay: |
$1,405,000 |
$240 |
|
|
|
Construction: |
$1,108,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$974,000 |
$167 |
|
|
|
Interest on Debt: |
$1,197,000 |
$205 |
|
|
|
