 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$82,498,000 |
$11,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,704,000 |
$1,234 |
11% |
|
|
Local: |
$20,397,000 |
$2,891 |
25% |
|
|
State: |
$53,397,000 |
$7,569 |
65% |
|
|
|
Total Expenditures: |
$78,212,000 |
$11,086 |
|
|
|
|
Total Current Expenditures: |
$73,594,000 |
$10,431 |
|
|
|
Instructional Expenditures: |
$44,877,000 |
$6,361 |
61% |
|
|
|
Student and Staff Support: |
$8,017,000 |
$1,136 |
11% |
|
|
Administration: |
$9,681,000 |
$1,372 |
13% |
|
|
Operations, Food Service, other: |
$11,019,000 |
$1,562 |
15% |
|
|
|
Total Capital Outlay: |
$2,904,000 |
$412 |
|
|
|
Construction: |
$1,766,000 |
$250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$8 |
|
|
|
Interest on Debt: |
$1,127,000 |
$160 |
|
|
|
