 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$75,604,000 |
$12,474 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,878,000 |
$1,960 |
16% |
|
|
Local: |
$17,121,000 |
$2,825 |
23% |
|
|
State: |
$46,605,000 |
$7,689 |
62% |
|
|
|
Total Expenditures: |
$73,659,000 |
$12,153 |
|
|
|
|
Total Current Expenditures: |
$71,498,000 |
$11,796 |
|
|
|
Instructional Expenditures: |
$43,798,000 |
$7,226 |
61% |
|
|
|
Student and Staff Support: |
$7,302,000 |
$1,205 |
10% |
|
|
Administration: |
$6,626,000 |
$1,093 |
9% |
|
|
Operations, Food Service, other: |
$13,772,000 |
$2,272 |
19% |
|
|
|
Total Capital Outlay: |
$1,408,000 |
$232 |
|
|
|
Construction: |
$954,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$2 |
|
|
|
Interest on Debt: |
$384,000 |
$63 |
|
|
|
