 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,863,000 |
$14,780 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,641,000 |
$2,361 |
16% |
|
|
Local: |
$22,473,000 |
$4,558 |
31% |
|
|
State: |
$38,749,000 |
$7,860 |
53% |
|
|
|
Total Expenditures: |
$69,296,000 |
$14,056 |
|
|
|
|
Total Current Expenditures: |
$56,009,000 |
$11,361 |
|
|
|
Instructional Expenditures: |
$28,488,000 |
$5,778 |
51% |
|
|
|
Student and Staff Support: |
$7,970,000 |
$1,617 |
14% |
|
|
Administration: |
$8,968,000 |
$1,819 |
16% |
|
|
Operations, Food Service, other: |
$10,583,000 |
$2,147 |
19% |
|
|
|
Total Capital Outlay: |
$8,201,000 |
$1,663 |
|
|
|
Construction: |
$6,016,000 |
$1,220 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,629,000 |
$533 |
|
|
|
Interest on Debt: |
$1,102,000 |
$224 |
|
|
|
