 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$80,449,000 |
$11,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,194,000 |
$1,274 |
11% |
|
|
Local: |
$22,154,000 |
$3,070 |
28% |
|
|
State: |
$49,101,000 |
$6,804 |
61% |
|
|
|
Total Expenditures: |
$77,729,000 |
$10,772 |
|
|
|
|
Total Current Expenditures: |
$72,414,000 |
$10,035 |
|
|
|
Instructional Expenditures: |
$45,518,000 |
$6,308 |
63% |
|
|
|
Student and Staff Support: |
$7,365,000 |
$1,021 |
10% |
|
|
Administration: |
$7,017,000 |
$972 |
10% |
|
|
Operations, Food Service, other: |
$12,514,000 |
$1,734 |
17% |
|
|
|
Total Capital Outlay: |
$4,875,000 |
$676 |
|
|
|
Construction: |
$3,704,000 |
$513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$440,000 |
$61 |
|
|
|
