 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$81,428,000 |
$19,856 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,456,000 |
$1,330 |
7% |
|
|
Local: |
$23,459,000 |
$5,720 |
29% |
|
|
State: |
$52,513,000 |
$12,805 |
64% |
|
 |
 |
Total Expenditures: |
$84,188,000 |
$20,529 |
|
 |
 |
|
Total Current Expenditures: |
$63,814,000 |
$15,561 |
|
|
|
Instructional Expenditures: |
$38,613,000 |
$9,416 |
61% |
|
|
|
Student and Staff Support: |
$3,748,000 |
$914 |
6% |
|
|
Administration: |
$5,607,000 |
$1,367 |
9% |
|
|
Operations, Food Service, other: |
$15,846,000 |
$3,864 |
25% |
|
 |
|
Total Capital Outlay: |
$7,402,000 |
$1,805 |
|
|
|
Construction: |
$5,966,000 |
$1,455 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$737,000 |
$180 |
|
|
|
Interest on Debt: |
$3,757,000 |
$916 |
|
|
|