|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$70,498,000 |
$15,028 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,750,000 |
$1,439 |
10% |
|
|
Local: |
$5,322,000 |
$1,135 |
8% |
|
|
State: |
$58,426,000 |
$12,455 |
83% |
|
|
|
Total Expenditures: |
$69,136,000 |
$14,738 |
|
|
|
|
Total Current Expenditures: |
$65,294,000 |
$13,919 |
|
|
|
Instructional Expenditures: |
$38,485,000 |
$8,204 |
59% |
|
|
|
Student and Staff Support: |
$10,475,000 |
$2,233 |
16% |
|
|
Administration: |
$6,606,000 |
$1,408 |
10% |
|
|
Operations, Food Service, other: |
$9,728,000 |
$2,074 |
15% |
|
|
|
Total Capital Outlay: |
$2,234,000 |
$476 |
|
|
|
Construction: |
$882,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$303,000 |
$65 |
|
|
|
Interest on Debt: |
$720,000 |
$153 |
|
|
|