 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,368,000 |
$17,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,718,000 |
$3,086 |
18% |
|
|
Local: |
$28,694,000 |
$6,016 |
34% |
|
|
State: |
$39,956,000 |
$8,377 |
48% |
|
|
|
Total Expenditures: |
$64,107,000 |
$13,440 |
|
|
|
|
Total Current Expenditures: |
$57,108,000 |
$11,972 |
|
|
|
Instructional Expenditures: |
$28,786,000 |
$6,035 |
50% |
|
|
|
Student and Staff Support: |
$8,516,000 |
$1,785 |
15% |
|
|
Administration: |
$7,351,000 |
$1,541 |
13% |
|
|
Operations, Food Service, other: |
$12,455,000 |
$2,611 |
22% |
|
|
|
Total Capital Outlay: |
$4,698,000 |
$985 |
|
|
|
Construction: |
$4,172,000 |
$875 |
|
|
|
|
Total Non El-Sec Education & Other: |
$204,000 |
$43 |
|
|
|
Interest on Debt: |
$1,745,000 |
$366 |
|
|
|
