 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$78,102,000 |
$19,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,826,000 |
$1,176 |
6% |
|
|
Local: |
$17,462,000 |
$4,254 |
22% |
|
|
State: |
$55,814,000 |
$13,597 |
71% |
|
|
|
Total Expenditures: |
$74,179,000 |
$18,070 |
|
|
|
|
Total Current Expenditures: |
$65,588,000 |
$15,978 |
|
|
|
Instructional Expenditures: |
$44,860,000 |
$10,928 |
68% |
|
|
|
Student and Staff Support: |
$7,808,000 |
$1,902 |
12% |
|
|
Administration: |
$7,585,000 |
$1,848 |
12% |
|
|
Operations, Food Service, other: |
$5,335,000 |
$1,300 |
8% |
|
|
|
Total Capital Outlay: |
$3,822,000 |
$931 |
|
|
|
Construction: |
$3,055,000 |
$744 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,435,000 |
$593 |
|
|
|
Interest on Debt: |
$2,217,000 |
$540 |
|
|
|
