 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,464,000 |
$12,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,659,000 |
$2,687 |
21% |
|
|
Local: |
$10,495,000 |
$1,924 |
15% |
|
|
State: |
$45,310,000 |
$8,305 |
64% |
|
|
|
Total Expenditures: |
$67,240,000 |
$12,324 |
|
|
|
|
Total Current Expenditures: |
$64,906,000 |
$11,896 |
|
|
|
Instructional Expenditures: |
$39,074,000 |
$7,162 |
60% |
|
|
|
Student and Staff Support: |
$7,220,000 |
$1,323 |
11% |
|
|
Administration: |
$8,031,000 |
$1,472 |
12% |
|
|
Operations, Food Service, other: |
$10,581,000 |
$1,939 |
16% |
|
|
|
Total Capital Outlay: |
$1,561,000 |
$286 |
|
|
|
Construction: |
$1,113,000 |
$204 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$14 |
|
|
|
Interest on Debt: |
$139,000 |
$25 |
|
|
|
