 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,112,000 |
$23,220 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,664,000 |
$2,308 |
10% |
|
|
Local: |
$24,264,000 |
$7,306 |
31% |
|
|
State: |
$45,184,000 |
$13,606 |
59% |
|
|
|
Total Expenditures: |
$76,305,000 |
$22,977 |
|
|
|
|
Total Current Expenditures: |
$68,621,000 |
$20,663 |
|
|
|
Instructional Expenditures: |
$35,464,000 |
$10,679 |
52% |
|
|
|
Student and Staff Support: |
$13,420,000 |
$4,041 |
20% |
|
|
Administration: |
$8,421,000 |
$2,536 |
12% |
|
|
Operations, Food Service, other: |
$11,316,000 |
$3,407 |
16% |
|
|
|
Total Capital Outlay: |
$1,200,000 |
$361 |
|
|
|
Construction: |
$940,000 |
$283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$488,000 |
$147 |
|
|
|
Interest on Debt: |
$41,000 |
$12 |
|
|
|
