 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,190,000 |
$11,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,127,000 |
$1,186 |
10% |
|
|
Local: |
$21,789,000 |
$3,181 |
28% |
|
|
State: |
$48,274,000 |
$7,047 |
62% |
|
|
|
Total Expenditures: |
$74,099,000 |
$10,817 |
|
|
|
|
Total Current Expenditures: |
$69,480,000 |
$10,143 |
|
|
|
Instructional Expenditures: |
$40,852,000 |
$5,964 |
59% |
|
|
|
Student and Staff Support: |
$4,642,000 |
$678 |
7% |
|
|
Administration: |
$8,492,000 |
$1,240 |
12% |
|
|
Operations, Food Service, other: |
$15,494,000 |
$2,262 |
22% |
|
|
|
Total Capital Outlay: |
$2,978,000 |
$435 |
|
|
|
Construction: |
$1,266,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$680,000 |
$99 |
|
|
|
Interest on Debt: |
$961,000 |
$140 |
|
|
|
