 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,321,000 |
$21,738 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,610,000 |
$1,203 |
6% |
|
|
Local: |
$29,725,000 |
$7,755 |
36% |
|
|
State: |
$48,986,000 |
$12,780 |
59% |
|
|
|
Total Expenditures: |
$86,767,000 |
$22,637 |
|
|
|
|
Total Current Expenditures: |
$70,355,000 |
$18,355 |
|
|
|
Instructional Expenditures: |
$47,217,000 |
$12,319 |
67% |
|
|
|
Student and Staff Support: |
$9,645,000 |
$2,516 |
14% |
|
|
Administration: |
$5,973,000 |
$1,558 |
8% |
|
|
Operations, Food Service, other: |
$7,520,000 |
$1,962 |
11% |
|
|
|
Total Capital Outlay: |
$9,588,000 |
$2,501 |
|
|
|
Construction: |
$8,486,000 |
$2,214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$31 |
|
|
|
Interest on Debt: |
$675,000 |
$176 |
|
|
|
