 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$77,899,000 |
$17,912 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,640,000 |
$1,297 |
7% |
|
|
Local: |
$19,083,000 |
$4,388 |
24% |
|
|
State: |
$53,176,000 |
$12,227 |
68% |
|
|
|
Total Expenditures: |
$86,440,000 |
$19,876 |
|
|
|
|
Total Current Expenditures: |
$64,905,000 |
$14,924 |
|
|
|
Instructional Expenditures: |
$40,182,000 |
$9,239 |
62% |
|
|
|
Student and Staff Support: |
$8,216,000 |
$1,889 |
13% |
|
|
Administration: |
$7,360,000 |
$1,692 |
11% |
|
|
Operations, Food Service, other: |
$9,147,000 |
$2,103 |
14% |
|
|
|
Total Capital Outlay: |
$17,215,000 |
$3,958 |
|
|
|
Construction: |
$15,852,000 |
$3,645 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$6 |
|
|
|
Interest on Debt: |
$2,853,000 |
$656 |
|
|
|
