 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,824,000 |
$14,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,499,000 |
$1,965 |
14% |
|
|
Local: |
$24,310,000 |
$4,153 |
29% |
|
|
State: |
$48,015,000 |
$8,203 |
57% |
|
|
|
Total Expenditures: |
$77,228,000 |
$13,195 |
|
|
|
|
Total Current Expenditures: |
$70,967,000 |
$12,125 |
|
|
|
Instructional Expenditures: |
$42,707,000 |
$7,297 |
60% |
|
|
|
Student and Staff Support: |
$8,497,000 |
$1,452 |
12% |
|
|
Administration: |
$6,517,000 |
$1,113 |
9% |
|
|
Operations, Food Service, other: |
$13,246,000 |
$2,263 |
19% |
|
|
|
Total Capital Outlay: |
$5,885,000 |
$1,005 |
|
|
|
Construction: |
$4,811,000 |
$822 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$357,000 |
$61 |
|
|
|
