 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,652,000 |
$9,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,197,000 |
$997 |
10% |
|
|
Local: |
$22,000,000 |
$3,047 |
31% |
|
|
State: |
$41,455,000 |
$5,741 |
59% |
|
|
|
Total Expenditures: |
$69,270,000 |
$9,593 |
|
|
|
|
Total Current Expenditures: |
$63,503,000 |
$8,794 |
|
|
|
Instructional Expenditures: |
$38,430,000 |
$5,322 |
61% |
|
|
|
Student and Staff Support: |
$7,574,000 |
$1,049 |
12% |
|
|
Administration: |
$5,910,000 |
$818 |
9% |
|
|
Operations, Food Service, other: |
$11,589,000 |
$1,605 |
18% |
|
|
|
Total Capital Outlay: |
$3,059,000 |
$424 |
|
|
|
Construction: |
$1,536,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$48 |
|
|
|
Interest on Debt: |
$2,363,000 |
$327 |
|
|
|
