 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$81,318,000 |
$11,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,969,000 |
$705 |
6% |
|
|
Local: |
$22,674,000 |
$3,218 |
28% |
|
|
State: |
$53,675,000 |
$7,618 |
66% |
|
|
|
Total Expenditures: |
$85,083,000 |
$12,075 |
|
|
|
|
Total Current Expenditures: |
$65,160,000 |
$9,248 |
|
|
|
Instructional Expenditures: |
$34,773,000 |
$4,935 |
53% |
|
|
|
Student and Staff Support: |
$5,588,000 |
$793 |
9% |
|
|
Administration: |
$6,835,000 |
$970 |
10% |
|
|
Operations, Food Service, other: |
$17,964,000 |
$2,550 |
28% |
|
|
|
Total Capital Outlay: |
$12,567,000 |
$1,784 |
|
|
|
Construction: |
$11,028,000 |
$1,565 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$20 |
|
|
|
Interest on Debt: |
$1,264,000 |
$179 |
|
|
|
