 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$84,182,000 |
$13,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,976,000 |
$1,733 |
13% |
|
|
Local: |
$29,996,000 |
$4,737 |
36% |
|
|
State: |
$43,210,000 |
$6,824 |
51% |
|
|
|
Total Expenditures: |
$76,692,000 |
$12,112 |
|
|
|
|
Total Current Expenditures: |
$74,044,000 |
$11,694 |
|
|
|
Instructional Expenditures: |
$44,492,000 |
$7,027 |
60% |
|
|
|
Student and Staff Support: |
$7,949,000 |
$1,255 |
11% |
|
|
Administration: |
$8,766,000 |
$1,384 |
12% |
|
|
Operations, Food Service, other: |
$12,837,000 |
$2,027 |
17% |
|
|
|
Total Capital Outlay: |
$1,286,000 |
$203 |
|
|
|
Construction: |
$28,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$776,000 |
$123 |
|
|
|
Interest on Debt: |
$586,000 |
$93 |
|
|
|
